Paid

Invoice

From:

Moddhopara (Opposite of GTFC School)
Kalma-1, Savar, Dhaka-1341
Bangladesh

Phone : +88-01841-895968, 01911-895968
Email: [email protected]

Invoice Number INV-0006
Invoice Date 28 January 2020
Due Date 31 January 2020
Total Due TK237.50
To:
Hrs/Qty Service Rate/PriceSub Total
95 colour print TK2.50TK237.50
Sub Total TK237.50
Tax TK0.00
Total Due TK237.50