ITDER
๐Ÿ“ง itderbd@gmail.com
๐Ÿ“ž +8801601510251
๐Ÿข House# 375, Road#28, Mohakhali DOHS, Dhaka
๐Ÿ“ Khansama, Dinajpur
๐Ÿซ OBSERVANT RESIDENTIAL PUBLIC SCHOOL
๐Ÿ†” Customer ID: 545451
๐Ÿ“ฑ Phone: 01306286660
๐Ÿ“ Billing reference: #545451
๐Ÿงพ INVOICE ID : 545451002
๐Ÿ“… INVOICE DATE : 08-12-2025
๐Ÿ“˜ STUDENT WISE INVOICE
Serial Month Name Quantity Amount (per unit) Final Amount
01 November 540 3.5 1890
02 December 540 3.5 1890
๐Ÿ’ฐ Total Amount : 3780 BDT
๐Ÿ“Š CLOSING CALCULATION
Total Amount Paid Amount Due Amount
3780 00 3780
๐Ÿ’ณ PAYMENT INFORMATION
Bkash
01774444000
(Personal)
Rocket
017744440005
(Personal)
Upay
01774444000
(Personal)
Nagad
01774444000
(Personal)
โฐ Kindly ensure payment is completed before 11-12-2025 to prevent any suspension of your service.
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