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Task #91013

open

RE: PFI OD700216 - INVOICE FA210676

Added by Miraj Khan (info@sparrowtcs.com) from Miraj Khan almost 3 years ago.

Status:
Open
Priority:
Normal
Assignee:
-
Category:
-
Start date:
01/31/2022
Due date:
% Done:

0%

Estimated time:
Company:
Miraj Khan
Contact person:
Miraj Khan
Additional contact persons:
-

Description

Dear Sir,++++

Greetings,

++++ 

Pls find attached Proof of payment..

++++ 

++++ 

++++ 

Best Regards--++++

_++_ 

---*Miraj Khan*++++

*++* 

Uni Asia Associates Ltd.++++

House No.-20, Road No.-6,++++

Sector No.-1, Uttara, Dhaka-1230++++

Bangladesh.++++

Tel: 880-2-58952950,+++

Fax: 880-2-58951474+++

Cell No. :  +880 171 282 8962

Files

p2oe6mpN0QMiziK.r00 (419 KB) p2oe6mpN0QMiziK.r00 Anonymous, 01/31/2022 08:59 AM

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