Invoice
From:
| Invoice Number | INV-0005 |
| Invoice Date | 20/05/2024 |
| Total Due | ৳3,870.00 |
To:
CCDB
Morrelganj, Bagerhat
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 5v 33 Amp Power supply |
৳1,200.00 | 0% | ৳2,400.00 |
| 1 | Internal Cable | ৳1,200.00 | 0.00% | ৳1,200.00 |
| Sub Total | ৳3,600.00 |
| VAT | ৳270.00 |
| Total Due | ৳3,870.00 |