Paid

Invoice

From:

35 Knockhall Road
Greenhithe
DA9 9EZ
Kent

Phone: 03301 13 94 44
Reg: 12721905
support@combosoft.co.uk

Invoice Number INV-0109
Invoice Date July 1, 2022
Due Date July 7, 2022
Total Due ৳17,620.00
To:
Konica's Catering

House: 112, Road: 01
Avenue: 01, Mirpur DOHS
Dhaka 1216

01760006899

Hrs/Qty Service Rate/PriceSub Total
1 SMM Monthly Fee

SMM fees of June 2022

৳10,000.00৳10,000.00
1 Amount spent for boosting

Amount Spent in GBP (£67.36) In June 2022

৳7,620.00৳7,620.00
Sub Total ৳17,620.00
VAT ৳0.00
Discount -৳0.00
Total Due ৳17,620.00
For UK Payer

COMBOSOFT LTD
Account Number: 78943256
Sort code: 51-70-14
Branch Adress: 12 High Street
Dartford
DA1 1DD
For International Payer

COMBOSOFT LTD
IBAN: GB02NWBK51701478943256
BIC/SWIFT: NWBKGB2L
Branch Address: 12 High Street
Dartford
DA1 1DD