INVOICE

Invoice Number: INV-24aa2e16-f2c6-40da-a6db-eaf75ba5b090

Date: 07 Nov 2025

Bill To:

Powlowski, Haley and Jacobson

Email: ylangosh@example.org

Phone: +8801798413162

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

Total Amount: BDT 100.00

Status: paid