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Invoice #191: 23/3, Sonali Bank Lane, Zigatola, Dhanmondi, Dhaka-1209

This invoice is from UNPAID to LEEBAS for hosting services provided from August 7, 2020 to August 6, 2021. The invoice totals $5,700 which includes a one-time 40% promotional discount of $3,800 off the original $9,500 price. The balance due on the invoice is $5,700.

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Jobair Al Mahmud
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109 views

Invoice #191: 23/3, Sonali Bank Lane, Zigatola, Dhanmondi, Dhaka-1209

This invoice is from UNPAID to LEEBAS for hosting services provided from August 7, 2020 to August 6, 2021. The invoice totals $5,700 which includes a one-time 40% promotional discount of $3,800 off the original $9,500 price. The balance due on the invoice is $5,700.

Uploaded by

Jobair Al Mahmud
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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UN

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23/3, Sonali Bank Lane, Zigatola, Dhanmondi, Dhaka-1209

Invoice #191
Invoice Date: Friday, August 7th, 2020
Due Date: Friday, August 7th, 2020

Invoiced To
LEEBAS
ATTN: Tanjin Shahriar
R-04, Senpara, Mirpur 10, Dhaka
Dhaka, Dhaka, 1216
Bangladesh

Description Total
ULTIMATE PLAN - leebas.com.bd (07/08/2020 - 06/08/2021) ?9,500.00

Promotional Code: eShiF2020 - 40.00% One Time Discount ?-3,800.00

Sub Total ?5,700.00


Credit ?0.00
Total ?5,700.00

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance ?5,700.00

PDF Generated on Friday, August 7th, 2020

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