| Item Name | Serial No | Warranty | Qty | Unit Price | Action |
|---|---|---|---|---|---|
|
CREATORS COMPUTER
Shop #11, 12, Govt. Degree College Market,
Chatmohar, Pabna Contact: 09647371111 |
INVOICE
Invoice No:
Invoice Date:
|
Bill To:
Name:
Phone No:
Shipping Address:
Payment Status: Due
| SL | Item | Warranty | Quantity | Unit Price (Tk) | Total (Tk) |
|---|
| Date | Method | Amount |
|---|---|---|
| 0.00 |
| Sub Total (Tk): | 0.00 |
| Total (Tk): | 0.00 |
| Paid (Tk): | 0.00 |
| Due (Tk): | 0.00 |
| Previous Due (Tk): | 0.00 |
| Current Balance (Tk): | 0.00 |
Prepared By:
Print Date: