Company Name	Mridha Computer	Invoice Info
Payer Name	Shabbir Mridha	Number	F0325104550
Mobile No	01706241400	Date	2025-06-03
Address	Gosairhat, Shariatpur	Status	Paid

SL	Product	Quantity	Price	Total
1	Print BW Photocopy, A4 80 GSM	3625	3.09	11,201.25
2	A4 Photocopy-65GSM BW Photocopy, 65GSM BW	198	205.00	40,590.00
3	Color Print Print, A4 80 GSM	103	10.00	1,030.00
4	LG Photocopy-65GSM BW Photocopy, 65GSM Paper	156	2.25	351.00
5	A4 Photocopy-65GSM BW Photocopy, 65GSM BW	2584	2.00	5,168.00
6	Print BW Photocopy, A4 80 GSM	16	3.00	48.00
7	Others Item Will be found	2514	25.00	62,850.00
8	A4 Photocopy-65GSM BW Photocopy, 65GSM BW	251	2.00	502.00
9	Print BW Photocopy, A4 80 GSM	3625	3.00	10,875.00
10	A4 Photocopy-65GSM BW Photocopy, 65GSM BW	3985	2.00	7,970.00
DB Subtotal : 140585.25		Invoice Subtotal		140,585.25