Invoice
From:
| Invoice Number | NDS-0005 |
| Invoice Date | June 5, 2024 |
| Due Date | June 5, 2024 |
| Total Due | ৳4,000.00 |
To:
Jibon Alo Hospital Pvt.
jibonalohospitalpvt@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Raw Video Footage Editing | ৳400.00 | ৳4,000.00 |
| Sub Total | ৳4,000.00 |
| Tax | ৳0.00 |
| Total Due | ৳4,000.00 |
bKash (Merchant): 01517-827822 Pay Now (Online)
City Bank
Maijdee Court Branch
Name: Abdus Samad
A/C No: 1781 9200 05922