Invoice
Verified
| Company Name | Mridha Computer | Invoice Info | |
| Payer Name | Shabbir Mridha | Number | E2325225511 |
| Mobile No | 01706241400 | Date | 2025-01-01 |
| Address | Gosairhat, Shariatpur | Status | Paid |
| SL | Product | Quantity | Price | Total |
|---|---|---|---|---|
| 1 |
Print BWPhotocopy, A4 80 GSM |
952 | 41.00 | 39,032.00 |
| DB Subtotal : 39032.00 | Invoice Subtotal | 39,032.00 | ||
Invoice Note:
| Payment History | ||
| 2025-05-23 17:28:52 | Cash | 38,900.00 |
| Discount: 132.00 | Total Paid | 38,900.00 |
| DB Due : 0.00 | Payable/Due | 0.00 |
In Text: ZERO TAKA ONLY