U

User

user@klinflow.com

Purchase Order

paid

PO Number: PO-DIR-260308-724 • Date: Mar 08, 2026

Total Amount

৳ 600.00

Total Paid

৳ 97,500.00

Returns

৳ 0.00

Current Due

৳ 0.00

Order Items

Item & SKU Qty Unit Price Amount

Mobile charger

SKU: FP-0001

2.00 ৳ 300.00 ৳ 600.00

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 General cash ৳ 3,000.00

Returns Log

Date Reason Refund Value
No returns logged against this PO.

Supplier Information

Phone: 01712378526
Email: mezillur@hotmail.com
Address: House-20, Road-17, Nikunjo-02