Invoice
Verified
| Company Name | Mridha Computer | Invoice Info | |
| Payer Name | Shabbir Mridha | Number | F0325104151 |
| Mobile No | 01706241400 | Date | 2025-06-03 |
| Address | Gosairhat, Shariatpur | Status | Paid |
| SL | Product | Quantity | Price | Total |
|---|---|---|---|---|
| 1 |
A4 Photocopy-65GSM BWPhotocopy, 65GSM BW |
1353 | 2.69 | 3,639.57 |
| DB Subtotal : 3639.57 | Invoice Subtotal | 3,639.57 | ||
Invoice Note:
| Payment History | ||
| 2025-06-03 04:43:54 | Cash | 2,650.00 |
| 2025-06-03 14:23:59 | Cash | 988.00 |
| 2025-06-03 14:24:16 | Cash | 1.00 |
| Discount: 0.57 | Total Paid | 3,639.00 |
| DB Due : 0.00 | Payable/Due | 0.00 |
In Text: ZERO TAKA ONLY