Invoice Number: INV-081082a5-9a67-4643-91b2-d7c7d80e464f
Date: 07 Nov 2025
Quitzon-Goyette
Email: oreilly.pedro@example.com
Phone: +8801793401452
| Description | Quantity | Unit Price | Amount |
|---|---|---|---|
| Basic Subscription (monthly) | 1 | BDT 500.00 | BDT 500.00 |
Total Amount: BDT 500.00
Status: paid