INVOICE

Invoice Number: INV-41d48cc0-0263-4d07-97b9-00426e80f0cb

Date: 07 Nov 2025

Bill To:

Hegmann-Brekke

Email: mante.ole@example.com

Phone: +8801790442104

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

Total Amount: BDT 100.00

Status: paid