INVOICE

Invoice Number: INV-00704489-fe9d-4b01-95a0-9014b32e9d2f

Date: 07 Nov 2025

Bill To:

Harber, Nitzsche and Kozey

Email: karolann.bogan@example.net

Phone: +8801722032122

Description Quantity Unit Price Amount
200 SMS Units 200 BDT 0.50 BDT 100.00

Total Amount: BDT 100.00

Status: paid