Invoice

From:

Khan Bhila (2nd Floor)
Bhulu Vishwash Road
Kalma-1, Savar, Dhaka-1341
Bangladesh
Phone: +88-01867-199366

Invoice Number INV-0001
Invoice Date January 10, 2023
Total Due ৳2,460.15
To:
ZINZIRA GTFC SCHOOL
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mohaplabon
৳90.000%৳90.00
1 Sera Manusher Jibonkotha
৳130.000%৳130.00
1 Sotter holo joy
৳110.000%৳110.00
1 Choto choto nitigolpo
৳150.000%৳150.00
1 Senapoti holen shainik
৳85.000%৳85.00
1 Hazrat Ali
৳100.000%৳100.00
1 Chhotoder Mohanabi
৳150.000%৳150.00
1 Abu Bakar
৳85.000%৳85.00
1 Umar r
৳85.000%৳85.00
1 Usman
৳120.000%৳120.00
1 Ek beduieen
৳90.000%৳90.00
1 Quran theke shikhi (1 Set)
৳900.000%৳900.00
1 Quraner Kahini Series (1-15) ৳1,100.000.00%৳1,100.00
Sub Total ৳3,195.00
Tax ৳319.50
Discount -৳1,054.35
Total Due ৳2,460.15