Invoice
Verified
| Company Name | Mridha Computer | Invoice Info | |
| Payer Name | Shabbir Mridha | Number | F0425003740 |
| Mobile No | 01706241400 | Date | 2025-06-04 |
| Address | Gosairhat, Shariatpur | Status | Paid |
| SL | Product | Quantity | Price | Total |
|---|---|---|---|---|
| 1 |
A4 Photocopy-65GSM BWPhotocopy, 65GSM BW |
1 | 2.00 | 2.00 |
| 2 |
A4 Photocopy-65GSM BWPhotocopy, 65GSM BW |
1 | 2.00 | 2.00 |
| 3 |
Color PrintPrint, A4 80 GSM |
10251 | 10.00 | 102,510.00 |
| DB Subtotal : 102514.00 | Invoice Subtotal | 102,514.00 | ||
Invoice Note:
| Payment History | ||
| 2025-06-03 20:55:39 | Cash | 52,514.00 |
| 2025-06-03 20:56:25 | Cash | 50,000.00 |
| Discount: 0.00 | Total Paid | 102,514.00 |
| DB Due : 0.00 | Payable/Due | 0.00 |
In Text: ZERO TAKA ONLY