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Invoice Bm10219 Brandmoshai Rare Bangladesh LTD

The document is an invoice (No. BM10219) issued on January 2, 2025, to Rare Bangladesh Ltd. for Facebook Ads services totaling BDT 9,913.50, with a due amount of BDT 4,913.50 after a payment of BDT 5,000.00. The due date for the payment is January 5, 2025. It includes billing and bank details for payment processing.

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rahmanbd451
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29 views1 page

Invoice Bm10219 Brandmoshai Rare Bangladesh LTD

The document is an invoice (No. BM10219) issued on January 2, 2025, to Rare Bangladesh Ltd. for Facebook Ads services totaling BDT 9,913.50, with a due amount of BDT 4,913.50 after a payment of BDT 5,000.00. The due date for the payment is January 5, 2025. It includes billing and bank details for payment processing.

Uploaded by

rahmanbd451
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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Invoice Part Paid

Invoice No # BM10219
Invoice Date Jan 02, 2025
Due Date Jan 05, 2025

Billed By Billed To
Brandmoshai Rare Bangladesh Ltd.
231, Green Road, 220/A,1/2, West Kafrul(Opposit Shwapno), Begum
Dhaka, Rokeya Sarani,
Dhaka, Bangladesh - 1205 Mirpur,
Email: [email protected] Dhaka, Bangladesh - 1216
Phone: +880 1886 642888

Service Quantity Price Amount

1. Facebook Ads 66.09 BDT 150.00 BDT 9,913.50

Total (in words) : NINE THOUSAND NINE HUNDRED THIRTEEN TAKAS Total (BDT) BDT 9,913.50
AND FIFTY PAISA ONLY

Amount Paid (BDT 5,000.00)


Bank Details Due Amount BDT 4,913.50
Account Name Doo Technologies
Account Number 1301000331164
IBAN 145263610
SWIFT Code MTBLBDDHPPB
Bank Mutual Trust Bank Ltd.

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