Professional Documents
Culture Documents
SMS Invoice 1
SMS Invoice 1
Invoice
Date: 01/08/2023
Invoice No.: 10000
Due Date: 02/07/2023
Customer PO No: 0000035687433
Bulk SMS BD
9/31D,Level-8.
Eastern Plaza
Hatirpool Dhaka
01611216277
Bill To:
Department of Public Health, IUB
Department of Public Health, IUB
Basundhara, Dhaka-1216
Total 20,000.00$
Balance Due 20,000.00$