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Invoice INV0064 - Orange Technology BD by brother studio is a document available to read on EtoBox.

This invoice (INV0064) from Orange Technology BD is addressed to Mr. Nazim Uddin Sarkar and dated June 15, 2025, with a total amount due of ৳128,080.00 after a payment of ৳200,000.00. It includes various items such as Dahua cameras, NVRs, switches, and installation services, with a subtotal of ৳328,080.00. The invoice specifies that payment is due upon receipt.

Author
brother studio
Language
EN