INVOICE

Invoice Number: INV-4e9ccf8c-4441-466a-8358-2085051c4a87

Date: 07 Nov 2025

Bill To:

Donnelly-Hoeger

Email: sally.barton@example.org

Phone: +8801730889919

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

Total Amount: BDT 100.00

Status: paid