INVOICE

Invoice Number: INV-ff4404bd-89ff-4631-bdef-6b22c5d9de1c

Date: 08 Nov 2025

Bill To:

Rempel Ltd

Email: haven58@example.com

Phone: +8801740799895

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

Total Amount: BDT 500.00

Status: paid