INVOICE

Invoice Number: INV-f429a978-fcff-45f1-9cb7-6223f53fdc9d

Date: 07 Nov 2025

Bill To:

O'Reilly PLC

Email: harris.erika@example.com

Phone: +8801747115068

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

Total Amount: BDT 100.00

Status: paid