You are on page 1of 1

Order Invoice

Invoice: #BD6152672489
Date: 12/11/2021 4:56 p.m.

Bangladesh Deal
House#9, Building#5,
Dhanmondi 14, Dhaka-1205
support@bangladeshdeal.com
+88 09610101114

BILL TO:
SHIP TO:
Md. Mooazzem Hossain Dewan
Md. Mooazzem Hossain Dewan
01712441077
01712441077
md.mooazzem200@gmail.com
Tejgaon
Tejgaon
BG Press office , Tejgaon industrial area, Tejgaon,
BG Press office , Tejgaon industrial area, Tejgaon,
Dhaka -1208.
Dhaka -1208.

# Products Seller Quantity Total Price

PC-101 ( Core 2 Dou


/ HDD 500GB / RAM
1 XPLORER CS BDT 16000.00 x 1 BDT 16000
4GB / DVD / 19 LED
/ 64 Bit)

Subtotal BDT 16000.00

Shipping BDT 0.00

Total Bill BDT 16000

Paid BDT 0

Due BDT 16000

**This is computer generated invoice, no signature required.**

You might also like