ID

UNPA

Proforma Invoice #90595

Eicra Soft Limited

Dutch-Bangla Bank Invoice Date Due Date
Account: 116.110.5472
Or Pay To : Brac Bank Limited 06/12/2018 13/12/2018
Account: 1501-2017-6840-1001
bKash : 01954991107

Item description Total

Domain Renewal - rootsbd.com - 1 Year/s Tk.1250.00 BDT

(07/12/2018 - 06/12/2019)

Payment Method
Bank Deposit
Email Deposit Slip to Sub Total Tk.1250.00 BDT
billing@eicra.com
For faster activation Credit Tk.380.57 BDT

Invoiced To
Total Tk.869.43 BDT
Abdullah Al Rashid Badal
House-29/30,Road-jha
Sector 6, Mirpur 11
Dhaka, BD 1209
Bangladesh

Transactions

Date Gateway Transaction ID Total

No Related Transactions Found

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