INVOICE

Invoice Number: INV-ca2fc56d-2f09-4c36-8482-40db38a9f44f

Date: 07 Nov 2025

Bill To:

Rice Ltd

Email: damaris.hoppe@example.com

Phone: +8801758756378

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

Total Amount: BDT 50.00

Status: paid