Invoice
Verified
| Company Name | New Ideal Madrasah | Invoice Info | |
| Payer Name | Kobir Hosen | Number | F0325235823 |
| Mobile No | 01580372154 | Date | 2025-06-03 |
| Address | Gosairhat, Shariatpur | Status | Paid |
| SL | Product | Quantity | Price | Total |
|---|---|---|---|---|
| 1 |
LG Photocopy-65GSM BWPhotocopy, 65GSM Paper |
1 | 2.25 | 2.25 |
| DB Subtotal : 2.25 | Invoice Subtotal | 2.25 | ||
Invoice Note:
| Payment History | ||
| 2025-06-03 18:02:15 | Cash | 2.25 |
| Discount: 0.00 | Total Paid | 2.25 |
| DB Due : 0.00 | Payable/Due | 0.00 |
In Text: ZERO TAKA ONLY