Paid
35 Knockhall Road
Greenhithe
DA9 9EZ
Kent
Phone: 03301 13 94 44
Reg: 12721905
support@combosoft.co.uk
Invoice Number | INV-0105 |
Invoice Date | June 2, 2022 |
Due Date | June 9, 2022 |
Total Due | ৳6,035.00 |
House: 112, Road: 01
Avenue: 01, Mirpur DOHS
Dhaka 1216
01760006899
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Amount spent for boosting Amount Spent in GBP (£53.78) In April & May 2022 |
৳6,035.00 | ৳6,035.00 |
Sub Total | ৳6,035.00 |
VAT | ৳1,005.83 |
Discount | -৳0.00 |
Total Due | ৳6,035.00 |