MyUS Import

Guess What's Inside

INVOICE

204

MyUS Import

9th Floor, Grameen Telecom Bhaban

Mirpur Zoo Road, Dhaka 1216

Bangladesh

Mobile: +8801674544300

Website: www.myusimport.com

Bill to

Azad Uncle

Dhaka, Bangladesh

Invoice Number:
204
Invoice Date:
Apr 26, 2025
Payment Due Date:
May 26, 2025
Customer Mobile:
+8801674544300
Amount Due (BDT): ৳196,000,000.00
ItemsQuantityUnitPriceAmount
Aldo Shoes 1৳20,700.00৳20,700.00
Amazon Product 1৳15,900.00৳15,900.00
Weight Charge 1৳3,000.00৳3,000.00
Weight Charge 1৳5,000.00৳5,000.00
Subtotal: ৳44,600.00
Total: ৳44,600.00
Payment on Sep 24, 2026 using Cash Payment (Apr 21): ৳5,000.00
Payment on Sep 24, 2026 using Bank Payment (Sep 7): ৳20,000.00
Amount Due (BDT): ৳196,000,000.00

Notes / Terms

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