INVOICE INV6316FB3C9D1E2

Dynamic Host BD
39/1, Maniknagar, Dhaka-1203
studentpay.net@gmail.com
Tel No:01303009052
To,
DC FOOD OFFICE
email@gmail.com

DC FOOD OFFICE,Faridpur



Invoice Date: 06/Sep/2022
Due Date: 31/Oct/2022

Cancelled

SL Product Quantity Unit Price Amount
1 Server and Service Charge(www.fcmro.com) 1 26,493.00 26,493.00
Total : 26,493.00
Total (Excluding VAT) : 26,493.00
Grand Total (Including VAT) : BDT 26,493.00
( Taka Twenty Six Thousands Four Hundred and Ninety Three Only )