Invoice
Verified
| Company Name | Mridha Computer | Invoice Info | |
| Payer Name | Shabbir Mridha | Number | E2325230207 |
| Mobile No | 01706241400 | Date | 2025-02-02 |
| Address | Gosairhat, Shariatpur | Status | Paid |
| SL | Product | Quantity | Price | Total |
|---|---|---|---|---|
| 1 |
LG Photocopy-65GSM BWPhotocopy, 65GSM Paper |
350 | 4.25 | 1,487.50 |
| DB Subtotal : 1487.50 | Invoice Subtotal | 1,487.50 | ||
Invoice Note:
| Payment History | ||
| 2025-05-23 17:28:32 | Cash | 1,487.00 |
| Discount: 0.50 | Total Paid | 1,487.00 |
| DB Due : 0.00 | Payable/Due | 0.00 |
In Text: ZERO TAKA ONLY