Paid

Invoice

From:

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
To:
Konica's Catering

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

01760006899

Hrs/Qty Service Rate/PriceSub 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
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