Invoice

From:

35 Knockhall Road
Greenhithe
DA9 9EZ
Kent

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

Invoice Number INV-202329
Invoice Date March 3, 2024
Due Date March 9, 2024
Total Due ৳12,611.00
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 for February 2024

৳8,000.00৳8,000.00
1 Amount spent for boosting

Amount Spent in GBP (£62.35 *150tk) In February 2024

৳9,350.00৳9,350.00
1 Due from Last Month

Nov + Dec+ Jan 2023/24 invoice due

৳12,941.00৳12,941.00
Sub Total ৳30,291.00
VAT ৳0.00
Discount -৳0.00
Paid -৳17,680.00
Total Due ৳12,611.00
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