INVOICE

Invoice Number: INV-bbbe1d0c-8383-4698-8b00-9a542862bccc

Date: 07 Nov 2025

Bill To:

Pouros Inc

Email: zulauf.clark@example.com

Phone: +8801710933234

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

Total Amount: BDT 100.00

Status: paid