SARKARSOLUTIONS
www.mehedisarkar.com
277/B, Maddhya Paikpara, Mirpur, Dhaka-1216
+880 1717 352803
mehedisarkar2k@gmail.com
ABN00 000 000 000
GSTRegistered for GST
Reg. No.ACN 000 000 000
BILL TO
Client Name
123 Main Street, City, State, ZIP
Country
INVOICE DETAILS
Invoice No.:
Issue Date:11 June 2026
Currency:
Payment Terms:Due on Receipt
| # | DESCRIPTION | AMOUNT (AUD) |
|---|---|---|
| 1 | Web Application Development | $ |
| 2 | Basic SEO | $ |
| 3 | Deployment & Server Setup | $ |
| 4 | Testing & Quality Assurance | $ |
SubtotalAUD $8,000.00
DiscountAUD -$
Project TotalAUD $5,000.00
Deposit ReceivedAUD -$
BALANCE DUEAUD $4,500.00
iNOTES
Please use Invoice No. TS-2026-013 as the payment reference.
PAYMENT DETAILS
Account NameMEHEDI HASAN SARKAR
BankCommonwealth Bank
BSB000-000
Account Number000000000
Phone+880 1717 352803