Total Amount
৳ 10,000.00
Total Paid
৳ 97,500.00
Returns
৳ 4,000.00
Current Due
৳ 0.00
Order Items
| Item & SKU | Qty | Unit Price | Amount |
|---|---|---|---|
| No items found for this order. | |||
Payment History
| Date | Reference | Method | Amount |
|---|---|---|---|
| Mar 10, 2026 | 3454354 General | transfer | ৳ 91,500.00 |
| Mar 06, 2026 | 76767 General | cheque | ৳ 3,000.00 |
| Mar 06, 2026 | erewr | cash | ৳ 3,000.00 |
Returns Log
| Date | Reason | Refund Value |
|---|---|---|
| Mar 06, 2026 | test | ৳ 2,000.00 |
| Mar 06, 2026 | test | ৳ 2,000.00 |
Supplier Information
K
Phone:
01712378526
Email:
mezillur@hotmail.com
Address:
House-20, Road-17, Nikunjo-02