Paid
35 Knockhall Road
Greenhithe
DA9 9EZ
Kent
Phone: 03301 13 94 44
Reg: 12721905
support@combosoft.co.uk
Invoice Number | INV-0128 |
Invoice Date | February 2, 2023 |
Due Date | February 8, 2023 |
Total Due | ৳16,220.00 |
House: 112, Road: 01
Avenue: 01, Mirpur DOHS
Dhaka 1216
01760006899
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | SMM Monthly Fee SMM fees for January 2023 |
৳8,000.00 | ৳8,000.00 |
1 | Amount spent for boosting Amount Spent in GBP (£61.85) In January 2023 |
৳8,220.00 | ৳8,220.00 |
Sub Total | ৳16,220.00 |
VAT | ৳0.00 |
Discount | -৳0.00 |
Total Due | ৳16,220.00 |