INVOICE

Invoice Number: INV-1f641686-a8d8-444d-88c3-867fa8ead88d

Date: 07 Nov 2025

Bill To:

Jaskolski-Berge

Email: kaleigh94@example.net

Phone: +8801714312013

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

Total Amount: BDT 100.00

Status: paid