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  • Invoice INV0065278: Raisa Network Mst. Efrana Haque

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    Jonaki Farazi
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    This invoice from Raisa Network bills Mst. Efrana Haque for 2 mbps internet connections at a rate of 890 BDT each, for a total of 1780 BDT. The terms are for payment to be made upon receipt, and the total balance due is 1780 BDT.

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    This invoice from Raisa Network bills Mst. Efrana Haque for 2 mbps internet connections at a rate of 890 BDT each, for a total of 1780 BDT. The terms are for payment to be made upon receipt, and the total balance due is 1780 BDT.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Invoice INV0065278: Raisa Network Mst. Efrana Haque

    Uploaded by

    Jonaki Farazi
    This invoice from Raisa Network bills Mst. Efrana Haque for 2 mbps internet connections at a rate of 890 BDT each, for a total of 1780 BDT. The terms are for payment to be made upon receipt, and the total balance due is 1780 BDT.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice INV0065278

    Raisa Network BILL TO

    Dasbari, Alimnagar Mst. Efrana Haque


    Fulbaria, Mymensingh
    Dasbari, Alimnagar
    2200
    Fulbaria, Mymensingh
    +8801819-004560 2200
    info@raisanet.com.bd +8801794015414

    jonakifarazi@gmail.com

    DATE: Apr 15, 2020


    TERMS: Due On Receipt

    DESCRIPTION RATE QTY AMOUNT

    2 mbps internet connection ৳890.00 2 ৳1,780.00

    SUBTOTAL ৳1,780.00
    TAX (0%) ৳0.00

    TOTAL ৳1,780.00

    BALANCE DUE
    ৳1,780.00

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