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INVOICE
#INV-2025-0089
TechVision Solutions
techvision@example.com
Bill To
Karim Electronics
45/B Motijheel C/A, Dhaka 1000
Invoice Date
February 10, 2025
Due Date
February 25, 2025
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Website Redesign | 1 | ৳35,000 | ৳35,000 |
| SEO Optimization Package | 1 | ৳12,000 | ৳12,000 |
| Monthly Maintenance (3 months) | 3 | ৳2,667 | ৳8,001 |
Total Due৳55,001
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