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  • Invoice 528182021 08 09 17 59 50

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    Partho
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    This invoice from Hotice in Dhaka, Bangladesh bills Alien $80 for 1 unit of Sepnil Hand Sanitizers at a rate of $80 per unit. The invoice number is 52818 with a due date of August 9, 2021. It notes that it was great doing business with Alien and reminds them to make payment by the due date according to the terms and conditions of the invoice.

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    This invoice from Hotice in Dhaka, Bangladesh bills Alien $80 for 1 unit of Sepnil Hand Sanitizers at a rate of $80 per unit. The invoice number is 52818 with a due date of August 9, 2021. It notes that it was great doing business with Alien and reminds them to make payment by the due date according to the terms and conditions of the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Invoice 528182021 08 09 17 59 50

    Uploaded by

    Partho
    This invoice from Hotice in Dhaka, Bangladesh bills Alien $80 for 1 unit of Sepnil Hand Sanitizers at a rate of $80 per unit. The invoice number is 52818 with a due date of August 9, 2021. It notes that it was great doing business with Alien and reminds them to make payment by the due date according to the terms and conditions of the invoice.

    Copyright:

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

    Hotice INVOICE

    214/4/A, Basundhara R/A Main Road, Dhaka - 1229


    Dhaka, Dhaka, 1229
    Bangladesh

    Bill To Alien Invoice # 52818


    Alien
    Invoice Date 09.08.21
    Bir Uttam Ziaur Rahman Rd
    Dhaka, dhaka, 1215 Due Date 09.08.21
    Bangladesh

    Item Description Qty Rate Amount

    Sepnil Hand Sanitizers 50ml 1 80 80.00

    Subtotal 80.00

    Total $80.00

    Notes
    It was great doing business with you.

    Terms & Conditions


    Please make the payment by the due date.

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