Invoice
Verified
| Company Name | Mridha Computer | Invoice Info | |
| Payer Name | Shabbir Mridha | Number | E2325230455 |
| Mobile No | 01706241400 | Date | 2025-03-03 |
| Address | Gosairhat, Shariatpur | Status | Paid |
| SL | Product | Quantity | Price | Total |
|---|---|---|---|---|
| 1 |
Color PrintPrint, A4 80 GSM |
9 | 3,011.00 | 27,099.00 |
| DB Subtotal : 27099.00 | Invoice Subtotal | 27,099.00 | ||
Invoice Note:
| Payment History | ||
| 2025-05-23 17:28:23 | Cash | 27,099.00 |
| Discount: 0.00 | Total Paid | 27,099.00 |
| DB Due : 0.00 | Payable/Due | 0.00 |
In Text: ZERO TAKA ONLY