PAID
INVOICE
REF #186219
Billing Info
Invoice Date: 08 Feb 2026
Due Date: 22 Feb 2026
SUCCESSFULLY PAID BY NAGADInvoiced To
Karianaquran (Saddam Hossen)
Magura, Khulna, Selec 9201, BD
| Description | Amount (TK) |
|---|---|
|
Domain Renewal · karianaquran.com
1 Year (22/02/2026 – 21/04/2027)
|
2,149.00 |
|
DNS Management
Advanced Records Control
|
1,090.00 |
|
Email Forwarding
Professional Redirection Service
|
985.00 |
|
ID Protection
WHOIS Privacy Shield
|
680.00 |
Subtotal
4,904.00
VAT (Other)
245.20
Total Paid
TK 5,149.20
Individual Service Invoices
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