Paid

Invoice

From:

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
To:
Pizza Lane

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

Hrs/Qty Service Rate/PriceSub 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
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