Paid

Invoice

From:

35 Knockhall Road
Greenhithe
DA9 9EZ
Kent

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

Invoice Number INV-0114
Invoice Date July 1, 2022
Due Date July 7, 2022
Total Due ৳4,095.00
To:
Pizza Lane

House: 01, Road: 07
Block C, Pallabi
Dhaka - 1216

Hrs/Qty Service Rate/PriceSub Total
1 Monthly SMM Fees

Monthly SMM fees for July 2022 (01.07.22 - 07.07.22) 1 Week

৳2,500.00৳2,500.00
1 Amount spent for boosting

Amount Spent in GBP (£ 13.84) In July 2022

৳1,595.00৳1,595.00
Sub Total ৳4,095.00
VAT ৳0.00
Discount -৳0.00
Total Due ৳4,095.00
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