Invoice
From:
Khan Bhila (2nd Floor)
Bhulu Vishwash Road
Kalma-1, Savar, Dhaka-1341
Bangladesh
Phone: +88-01867-199366
| Invoice Number | INV-0002 |
| Invoice Date | January 10, 2023 |
| Total Due | ৳2,696.05 |
To:
GTFC School
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Choto nitigolpo |
৳150.00 | 0% | ৳150.00 |
| 1 | Hazarat Usuf A |
৳95.00 | 0% | ৳95.00 |
| 1 | Abu Bakar |
৳85.00 | 0% | ৳85.00 |
| 1 | Umar R. |
৳85.00 | 0% | ৳85.00 |
| 1 | Alor Pakhira |
৳130.00 | 0% | ৳130.00 |
| 1 | Ali R. |
৳100.00 | 0% | ৳100.00 |
| 1 | Amra Sei se jati |
৳140.00 | 0% | ৳140.00 |
| 1 | Muslim Monisha |
৳160.00 | 0% | ৳160.00 |
| 1 | Golpo poro jibon goro |
৳120.00 | 0% | ৳120.00 |
| 1 | Eso jibon gori |
৳150.00 | 0% | ৳150.00 |
| 1 | Prio Shahzadi |
৳150.00 | 0% | ৳150.00 |
| 1 | Chotoder Mohanobi |
৳150.00 | 0% | ৳150.00 |
| 1 | Quraner Kahini Series (1-15) |
৳1,100.00 | 0% | ৳1,100.00 |
| 1 | Mohanobir Jibonkotha | ৳900.00 | 0.00% | ৳900.00 |
| Sub Total | ৳3,515.00 |
| Tax | ৳336.50 |
| Discount | -৳1,155.45 |
| Total Due | ৳2,696.05 |