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INVOICE

#2

Date: Feb 13, 2024

Payment Terms: 3
Kepler Academy
PO Number: 01767090707
Bill To:
Balance Due: BDT 12,500.00
Mr Rashik

Item Quantity Rate Amount

Advance 1 BDT 7,500.00 BDT 7,500.00


First Installment 1 BDT 5,000.00 BDT 5,000.00

Subtotal: BDT 12,500.00

Tax (0%): BDT 0.00

Total: BDT 12,500.00

Notes:
Being Pleased to work with you brother.. <3

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