INVOICE

Invoice Number: INV-d402e9e3-d5b6-48ed-8ee6-074dd825aa13

Date: 07 Nov 2025

Bill To:

Schoen-Raynor

Email: ashields@example.com

Phone: +8801754679430

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

Total Amount: BDT 100.00

Status: paid