Paid
35 Knockhall Road
Greenhithe
DA9 9EZ
Kent
Phone: 03301 13 94 44
Reg: 12721905
support@combosoft.co.uk
Invoice Number | INV-0104 |
Invoice Date | June 2, 2022 |
Due Date | June 9, 2022 |
Total Due | ৳6,285.00 |
House: 01, Road: 07
Block C, Pallabi
Dhaka - 1216
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Monthly SMM Fees Mothly SMM fees of From 15th Of May to 31st of May 2022 |
৳5,000.00 | ৳5,000.00 |
1 | Amount spent for boosting Amount Spent in GBP (£11.50) |
৳1,285.00 | ৳1,285.00 |
Sub Total | ৳6,285.00 |
VAT | ৳0.00 |
Discount | -৳0.00 |
Total Due | ৳6,285.00 |