INVOICE

Invoice Number: INV-8641f8ef-8f3a-4a15-9923-180fc06b7188

Date: 07 Nov 2025

Bill To:

Auer-Rogahn

Email: lrowe@example.com

Phone: +8801777306639

Description Quantity Unit Price Amount
Basic Subscription (monthly) 1 BDT 500.00 BDT 500.00

Total Amount: BDT 500.00

Status: paid