Invoice
Verified
| Company Name | Mridha Computer | Invoice Info | |
| Payer Name | Shabbir Mridha | Number | F0425000236 |
| Mobile No | 01706241400 | Date | 2025-06-04 |
| Address | Gosairhat, Shariatpur | Status | Paid |
| SL | Product | Quantity | Price | Total |
|---|---|---|---|---|
| 1 |
A4 Photocopy-65GSM BWPhotocopy, 65GSM BW |
1325 | 2.37 | 3,140.25 |
| 2 |
A4 Photocopy-65GSM BWPhotocopy, 65GSM BW |
195 | 1,025.00 | 199,875.00 |
| 3 |
A4 Photocopy-65GSM BWPhotocopy, 65GSM BW |
100000 | 99.99 | 9,999,000.00 |
| DB Subtotal : 10202015.25 | Invoice Subtotal | 10,202,015.25 | ||
Invoice Note:
| Payment History | ||
| 2025-06-03 20:54:14 | Cash | 103,012.00 |
| 2025-06-03 20:56:52 | Cash | 999,999.00 |
| 2025-06-03 21:03:23 | Cash | 9,099,004.00 |
| Discount: 0.25 | Total Paid | 10,202,015.00 |
| DB Due : 0.00 | Payable/Due | 0.00 |
In Text: ZERO TAKA ONLY