Invoice Price Sensitive Information

Invoice No: 0912/18001

Published Date: 26th April ,2018
Client Name: Saif Powertec Limited
End Date: 07th May , 2018
Address: 72,Mohakhali Commercial Area,(8th floor)
Rupayan Centre,Dhaka-1212.

Invoice Bill for Position Duration Rate Vat Net payable

Date (Monthly) Amount in
in BDT BDT

07-05- Advertisement Desktop- Month Of 7,000.00/- 7,000.00/- 7,000.00/-

2018 300X250 pixel Home April 26th
Page to 07th
May 2018

Net payable Amount (in word): Seven thousand only =

7,000.00/-

Terms & Conditions:

Payment should made within 7(seven) days from the date of Invoice.
Payment can be made either in cash or cheque
For payment in Cheque, the same should be issued in favor of poriborton.com Ltd.

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Received by Manager Accounts Head of Business

poriborton.com Limited, Contact No. +880-2-9821190 (Ext-100), Cell: 01611-134353, Email: sales@poriborton.com