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Item Details

INVOICE
Invoice No INV-06112026-001
Date 06/11/2026
BILL FROM
OurAcademy Solutions
Kulaura, Moulvibazar, Bangladesh
BILL TO
Tanvir Ahmed
Sylhet, Bangladesh
# ITEM QTY RATE AMOUNT
1 Web Development & Setup Services 1 ৳5000.00 ৳5000.00
Subtotal ৳5000.00
VAT (15%) ৳750.00
Grand Total ৳5750.00
Amount in words: Five Thousand Seven Hundred Fifty Taka Only
Thank you for your business!