Y
Your Company Ltd.
House 12, Road 7, Gulshan 1
Dhaka 1212
BIN 000123456-0101
invoice
INV-2026-0142
Bill to
Client Company Ltd.
Plot 44, Agrabad C/A
Chattogram 4100
accounts@client.example
- Issued
- Due
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Website redesign — design and build | 1 | ৳1,80,000.00 | ৳1,80,000.00 |
| Hosting and maintenance (months) | 6 | ৳4,500.00 | ৳27,000.00 |
| Content migration (pages) | 40 | ৳350.00 | ৳14,000.00 |
- Subtotal
- ৳2,21,000.00
- Discount
- −৳5,000.00
- VAT 15%
- ৳32,400.00
- Total due
- ৳2,48,400.00
In words: Two Lakh Forty Eight Thousand Four Hundred Taka only