Invoice
Verified
| Company Name | Mridha Computer | Invoice Info | |
| Payer Name | Shabbir Mridha | Number | F0425000501 |
| 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 | 5.00 | 6,625.00 |
| 2 |
LG Photocopy-65GSM BWPhotocopy, 65GSM Paper |
9856 | 2.25 | 22,176.00 |
| DB Subtotal : 28801.00 | Invoice Subtotal | 28,801.00 | ||
Invoice Note:
| Payment History | ||
| 2025-06-04 17:45:48 | Cash | 28,801.00 |
| Discount: 0.00 | Total Paid | 28,801.00 |
| DB Due : 0.00 | Payable/Due | 0.00 |
In Text: ZERO TAKA ONLY