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Faysal InfoCom Pvt. Ltd.

S-9,R-06,H-14 Uttara, Dhaka.


Bill Invoice
Bill No. Name of Items Rate Quantity Amount
10101 M 250 12 3000
10102 KB 520 6 3120
10103 SK 650 9 5850
10104 PD 450 7 3150
10105 HD 1750 5 8750
10106 HP 400 4 1600
10107 LCD 4200 2 8400
10108 MB 4500 4 18000
10109 UPS 1800 8 14400
10110 RAM 700 6 4200
Total 70470
Vat 15% 10570.5
Grand Total 59899.5

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