INVOICE

Invoice Number: INV-6a964218-c3f4-4b9a-af58-66dbf9aab7cb

Date: 07 Nov 2025

Bill To:

Donnelly-Hoeger

Email: sally.barton@example.org

Phone: +8801730889919

Description Quantity Unit Price Amount
100 SMS Units 100 BDT 0.50 BDT 50.00

Total Amount: BDT 50.00

Status: paid