INVOICE

Invoice Number: INV-fe761418-f532-4e8c-bcf9-61c1ddc899b4

Date: 07 Nov 2025

Bill To:

McKenzie Inc

Email: haag.sabina@example.com

Phone: +8801700996825

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

Total Amount: BDT 100.00

Status: paid