Invoice
Verified
| Company Name | Mridha Computer | Invoice Info | |
| Payer Name | Shabbir Mridha | Number | E2325225103 |
| Mobile No | 01706241400 | Date | 2024-05-05 |
| Address | Gosairhat, Shariatpur | Status | Paid |
| SL | Product | Quantity | Price | Total |
|---|---|---|---|---|
| 1 |
Print BWPhotocopy, A4 80 GSM |
103 | 159.00 | 16,377.00 |
| DB Subtotal : 16377.00 | Invoice Subtotal | 16,377.00 | ||
Invoice Note:
| Payment History | ||
| 2025-05-23 17:22:50 | Cash | 16,377.00 |
| Discount: 0.00 | Total Paid | 16,377.00 |
| DB Due : 0.00 | Payable/Due | 0.00 |
In Text: ZERO TAKA ONLY