ডেমো স্টোর
মিরপুর-১০, ঢাকা
01711111111
(1 Oct 2026 — 22 Oct 2026)
Total count
2
Total amount
৳13,300.00
Total paid
৳11,300.00
Total due
৳2,000.00
| Sort order | Date | Number | Supplier | Item | Payment method | Total | Paid | Due |
|---|---|---|---|---|---|---|---|---|
| 1 | 21 Oct 2026 | PUR-0006 | Supplier Shakil | 2 | Cash | ৳2,300.00 | ৳2,300.00 | |
| 2 | 21 Oct 2026 | PUR-0007 | Supplier Shakil | 1 | Cash, ডাচ-বাংলা ব্যাংক | ৳11,000.00 | ৳9,000.00 | ৳2,000.00 |
| Total | ৳13,300.00 | ৳11,300.00 | ৳2,000.00 |