Invoice #65320
PAID
Invoice Date: 17/05/2022
Due Date: 20/05/2022
Pay To HomeoDoctors Organization
Mirpur-1, Sec-1/6, Dhaka 1250
Email: [email protected]
Call: 09658515205 (9AM-9PM)
Invoiced To Arafat Khan
Amboss, 16/04
chadnichawk, chadni, 1251
Chad
Invoice Items
| Description | Amount |
| Received File Dr. Income | TK 600.00 BDT |
| Received file Commission | TK 150.00 BDT |
| Send File Dr. visit | TK 2000.00 BDT |
| Due | TK 0.00 BDT |
| Sub Total | TK 2150.00 BDT |
| Payable | TK 1550.00 BDT |
| Receivable | TK 0.00 BDT | 2.00% Transaction Fee | TK 0.00 BDT |
| Total | TK 1550.00 BDT |
* Indicates a taxed item.
| Transaction Date | Gateway | Transaction ID | Amount |
| 17/09/2022 | Mobile Banking / Bank Account | Sva60208 | TK 1550.00 BDT |
| Balance | TK 0.00 BDT | ||