INVOICE

Invoice Number: INV-aa5ace08-35ae-4b1b-b5c1-d61161d3b02c

Date: 07 Nov 2025

Bill To:

Grimes, Aufderhar and Carroll

Email: elnora74@example.net

Phone: +8801750909512

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

Total Amount: BDT 50.00

Status: paid