Paid
Invoice Number | INV-0002 |
Invoice Date | 06/03/2024 |
Total Due | ৳820.00 |
House 27, Road 12, Block H, Banani, Dhaka
Contact: 01818352495
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 |