INVOICE RecentsIT Banani, Dhaka Bangladesh BILL TO
INVOICE # INVOICE DATE DUE DATE
Live Shop Dubai The United Arab Emirates
QTY
DESCRIPTION
1 15/11/2017 30/11/2017
UNIT PRICE
AMOUNT
35,000.00
35,000.00
1
Due from Previous Payment
1
48.58$ (3886.4 BDT) was reduced from my card for Facebook Boosting on 11 Nov Facebook Transaction Number: 1439329099517604-2930096 (This facebook invoice was sent to Faruq Vai)
3,886.40
3,886.40
1
24.88$ (2310.4 BDT) Was reduced from my PayPal account for Facebook Boosting on Nov 5. PayPal Invoice ID: P1516080785174480 (This invoice also sent to Faruq Vai)
2,310.40
2,310.40
1
Hosting fee (Monthly) for Live Shop AE & SA
3,500.00
3,500.00
1
2 App Development for Live Shop AE (One for Customer and One for Admin) + Live Shop AE Inventory and Los-Profit calculation System Development
20,000.00
20,000.00
TOTAL
৳ 64,696.80
TERMS & CONDITIONS Payment is due within 15 days
Thank you