Invoice

BILL TO INVOICE NUMBER

zaber al mamun
Siraj Garden, Ka-193/B, Sayed Ali Member Bari, Kuril #RD-2407-0045
Chowrasta, Dhaka-1229, Bangladesh.
ISSUE DATE DUE DATE
Jul 09, 2024 11:25 AM Jul 09, 2024 11:25 AM

# ITEMS QTY RATE AMOUNT

1 1 Channel Relay (5V) 1.00 TK84.80 TK84.80

2 Gas Sensor MQ-6 1.00 TK138.90 TK138.90

3 Passive Buzzer Module 1.00 TK74.80 TK74.80

4 Infrared Flame Detection Sensor Module 1.00 TK75.50 TK75.50

5 ON/OFF Switch 1.00 TK9.83 TK9.83

Payment Info Subtotal TK383.83

Shipping TK0.00
Payment Method: Cash On Delivery
Total TK383.83
Date and Time: 09 Jul, 2024 11:25 AM

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