Invoice
From:
| Invoice Number | INV-202303 |
| Invoice Date | January 9, 2023 |
| Due Date | January 16, 2023 |
| Total Due | ৳60,000.00 |
To:
Dellmoor Ltd
Unit -11, Howletts Hall Farm
Mill Lane
Navestock
Romford
RM4 1ET
London
United Kingdom
Company Number: 11566897
https://dellmoor.com
kabirul@dellmoor.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | E-commerce Store Management Fee 1. 215 Listing Description Optimization. |
৳60,000.00 | ৳60,000.00 |
| Sub Total | ৳60,000.00 |
| Tax | ৳0.00 |
| Total Due | ৳60,000.00 |
COMBOSOFT LTD
A/C: 1223554346001
SWIFT: CIBLBDDH
Routing Number: 225262986