INVOICE

Invoice Number: INV-a2b692af-c8b5-4060-8bfa-f97c6540a76f

Date: 07 Nov 2025

Bill To:

Harber, Nitzsche and Kozey

Email: karolann.bogan@example.net

Phone: +8801722032122

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

Total Amount: BDT 50.00

Status: paid