Invoice
Verified
| Company Name | Mridha Computer | Invoice Info | |
| Payer Name | Shabbir Mridha | Number | F0625011029 |
| Mobile No | 01706241400 | Date | 2025-06-06 |
| Address | Gosairhat, Shariatpur | Status | Due |
| SL | Product | Quantity | Price | Total |
|---|---|---|---|---|
| 1 |
Print BWPhotocopy, A4 80 GSM |
150 | 3.29 | 493.50 |
| DB Subtotal : 493.50 | Invoice Subtotal | 493.50 | ||
Invoice Note:
| Payment History | ||
| 2025-08-30 04:46:42 | Cash | 4,930.00 |
| Discount: 0.00 | Total Paid | 4,930.00 |
| DB Due : -4436.50 | Payable/Due | -4,436.50 |
In Text: FIFTY PAISA ONLY