INVOICE

Invoice Number: INV-537736bb-339c-41e3-af6d-775fd1e5f41b

Date: 07 Nov 2025

Bill To:

Grimes, Aufderhar and Carroll

Email: elnora74@example.net

Phone: +8801750909512

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

Total Amount: BDT 100.00

Status: paid