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Invoice for Student Supplies and Services

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Md. Muhtasham Musharof Shafi
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19 views1 page

Invoice for Student Supplies and Services

Uploaded by

Md. Muhtasham Musharof Shafi
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

INVOICE

Canteen, Cloth Repairing & Shoe Repair


Invoice #: INV-HB-001
Invoice date: 10-05-25

Capt. Mushfiqur Rahman Asif Bill to: Rubayed Sowayd


Housemaster & Security Manager Year: 8
+88 01321 155020 Email: rs-08-03-03-24@[Link]
[Link]@[Link] Student Id: RS-08-03-03-24

Sl. No. Item Name Description Qty Unit price Price

1 Horlicks 0.5 Kg Pack 1 400.00৳ 400.00৳

2 Oreo Original 50g pack 11 50.00৳ 550.00৳

3 Himalayan Momo Chicken 8pcs pack 2 200.00৳ 400.00৳

Pay To: Bkash / Nagad Number 01521 200 912 (Personal)


Note: TOTAL
1,350.00৳
PAYABLE
"While sending the money through bKash or Nagad, please make
sure to write your son's name in the reference."

P
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