Paid
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mohaplabon |
৳90.00 | 0% | ৳90.00 |
| 1 | Sera Manusher Jibonkotha |
৳130.00 | 0% | ৳130.00 |
| 1 | Sotter holo joy |
৳110.00 | 0% | ৳110.00 |
| 1 | Choto choto nitigolpo |
৳150.00 | 0% | ৳150.00 |
| 1 | Senapoti holen shainik |
৳85.00 | 0% | ৳85.00 |
| 1 | Hazrat Ali |
৳100.00 | 0% | ৳100.00 |
| 1 | Chhotoder Mohanabi |
৳150.00 | 0% | ৳150.00 |
| 1 | Abu Bakar |
৳85.00 | 0% | ৳85.00 |
| 1 | Umar r |
৳85.00 | 0% | ৳85.00 |
| 1 | Usman |
৳120.00 | 0% | ৳120.00 |
| 1 | Ek beduieen |
৳90.00 | 0% | ৳90.00 |
| 1 | Quran theke shikhi (1 Set) |
৳900.00 | 0% | ৳900.00 |
| 1 | Quraner Kahini Series (1-15) | ৳1,100.00 | 0.00% | ৳1,100.00 |
| Sub Total | ৳3,195.00 |
| Tax | ৳319.50 |
| Discount | -৳1,054.35 |
| Total Due | ৳2,460.15 |