Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | 06/03/2024 |
| Total Due | ৳820.00 |
To:
ISHO LIMITED
House 27, Road 12, Block H, Banani, Dhaka
Contact: 01818352495
kazi.tanjum@isho.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | 13.56 Mhz NFC Sticker |
৳33.00 | 0% | ৳660.00 |
| 1 | Shipping Charge | ৳160.00 | 0.00% | ৳160.00 |
| Sub Total | ৳820.00 |
| VAT | ৳0.00 |
| Total Due | ৳820.00 |