INVOICE

Invoice Number: INV-85247e55-4b52-4a65-a62c-b3e9644f79e2

Date: 07 Nov 2025

Bill To:

Schaefer, Hodkiewicz and Lemke

Email: etorp@example.org

Phone: +8801754071655

Description Quantity Unit Price Amount
100 SMS Units 100 BDT 0.50 BDT 50.00

Total Amount: BDT 50.00

Status: paid