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  • Invoice: Reference: BD/DD/Jh2Ah/2020 Billing Time: July 15 To August15, 2020 Details

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    Arno Communications
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    11 views1 page

    Invoice: Reference: BD/DD/Jh2Ah/2020 Billing Time: July 15 To August15, 2020 Details

    Uploaded by

    Arno Communications

    Copyright:

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

    Invoice

    Reference: BD/DD/Jh2Ah/2020
    Billing time: July 15 to August15, 2020
    Details:
    Due Diligence:
    * Engineering & Planning Consultants Ltd (EPC) - $700
    Total = USD 700

    In Word: Seven hundred US Dollar only.

    Regards’

    Johura Akter
    Proprietor
    Arno Communications

    Banking details:
    Account Name - Arno Communications
    Account Number - 0050111002334
    South Bangla Agriculture and Commerce Bank Limited; Panthapath, Dhaka.
    Note: Please mention the invoice reference number in the payment instruction.

    17/1, Dilu Road, Ramna, Dhaka-1217; arnocommunications@gmail.com; +88 01316 862035

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