Paid
35 Knockhall Road
Greenhithe
DA9 9EZ
Kent
Phone: 03301 13 94 44
Reg: 12721905
support@combosoft.co.uk
Invoice Number | INV-0121 |
Invoice Date | October 1, 2022 |
Due Date | October 7, 2022 |
Total Due | ৳21,330.00 |
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 August 2022 |
৳10,000.00 | ৳10,000.00 |
1 | Amount spent for boosting Amount Spent in GBP (£98) In September 2022 |
৳11,330.00 | ৳11,330.00 |
Sub Total | ৳21,330.00 |
VAT | ৳0.00 |
Discount | -৳0.00 |
Total Due | ৳21,330.00 |