Paid
Invoice
From:
35 Knockhall Road
Greenhithe
DA9 9EZ
Kent
Phone: 03301 13 94 44
Reg: 12721905
support@combosoft.co.uk
| Invoice Number | INV-0108 |
| Invoice Date | July 1, 2022 |
| Due Date | July 7, 2022 |
| Total Due | ৳15,685.00 |
To:
Pizza Lane
House: 01, Road: 07
Block C, Pallabi
Dhaka - 1216
pizzalanebd@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Monthly SMM Fees Mothly SMM fees of June 2022 |
৳10,000.00 | ৳10,000.00 |
| 1 | Amount spent for boosting Amount Spent in GBP (£ 50.26) In June 2022 |
৳5,685.00 | ৳5,685.00 |
| Sub Total | ৳15,685.00 |
| VAT | ৳0.00 |
| Discount | -৳0.00 |
| Total Due | ৳15,685.00 |
For UK Payer
COMBOSOFT LTD
Account Number: 78943256
Sort code: 51-70-14
Branch Adress: 12 High Street
Dartford
DA1 1DD
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
COMBOSOFT LTD
IBAN: GB02NWBK51701478943256
BIC/SWIFT: NWBKGB2L
Branch Address: 12 High Street
Dartford
DA1 1DD