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 |
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 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 |