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OVERDUE

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

Item Description Unit Price Qty VAT TAX % Total

Bulk SMS Send 40000 bulk 0.50$ 40,000 0.00$ 0% 20,000.00$


SMS to MBBS and
Intern Doctors verified
number database.

Total 20,000.00$
Balance Due 20,000.00$

Please contact us for more information about payment options.

Thank you for your business.

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