Invoice
Verified
| Company Name | Mridha Computer | Invoice Info | |
| Payer Name | Shabbir Mridha | Number | E2325233038 |
| Mobile No | 01706241400 | Date | 2025-05-23 |
| Address | Gosairhat, Shariatpur | Status | Paid |
| SL | Product | Quantity | Price | Total |
|---|---|---|---|---|
| 1 |
A4 Photocopy-65GSM BWPhotocopy, 65GSM BW |
595 | 302.00 | 179,690.00 |
| DB Subtotal : 179690.00 | Invoice Subtotal | 179,690.00 | ||
Invoice Note:
| Payment History | ||
| 2025-05-23 17:31:05 | Cash | 106,850.00 |
| 2025-05-23 17:31:32 | Cash | 52,650.00 |
| 2025-05-23 17:31:44 | Cash | 20,150.00 |
| 2025-05-23 17:31:53 | Cash | 40.00 |
| Discount: 0.00 | Total Paid | 179,690.00 |
| DB Due : 0.00 | Payable/Due | 0.00 |
In Text: ZERO TAKA ONLY