Paid
Invoice
From:
| Invoice Number | NDS-0007 |
| Invoice Date | June 12, 2024 |
| Total Due | ৳0.00 |
To:
Top Network
Hospital Road, Maijdee Court, Sadar, Noakhali
https://topnetbd.com
info@topnetbd.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Facebook Ads | ৳500.00 | ৳500.00 |
| Sub Total | ৳500.00 |
| Tax | ৳0.00 |
| Paid | -৳500.00 |
| Total Due | ৳0.00 |
bKash (Merchant): 01517-827822 Pay Now (Online)
City Bank
Maijdee Court Branch
Name: Abdus Samad
A/C No: 1781 9200 05922