Invoice
Verified
| Company Name | Mridha Computer | Invoice Info | |
| Payer Name | Shabbir Mridha | Number | F0625004055 |
| Mobile No | 01706241400 | Date | 2025-06-06 |
| Address | Gosairhat, Shariatpur | Status | Due |
| SL | Product | Quantity | Price | Total |
|---|---|---|---|---|
| 1 |
A4 Photocopy-65GSM BWPhotocopy, 65GSM BW |
2035 | 2.36 | 4,802.60 |
| DB Subtotal : 4802.60 | Invoice Subtotal | 4,802.60 | ||
Invoice Note:
In Text: FOUR THOUSAND EIGHT HUNDRED AND TWO TAKA AND SIXTY PAISA ONLY