Invoice
From:
| Invoice Number | NDS-0002 |
| Invoice Date | April 1, 2024 |
| Due Date | April 2, 2024 |
| Total Due | ৳1,400.00 |
To:
Meghna Hospital
meghnahospital2023@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Facebook Page Promot (Ads) | ৳150.00 | ৳1,500.00 |
| Sub Total | ৳1,500.00 |
| Tax | ৳0.00 |
| Discount | -৳100.00 |
| Total Due | ৳1,400.00 |
bKash (Merchant): 01517-827822 Pay Now (Online)
City Bank
Maijdee Court Branch
Name: Abdus Samad
A/C No: 1781 9200 05922