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  • Islam Metal

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    parves52
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    Islam Metal purchased 6 ink refills for BDT 3,900 and 1 wireless mouse for BDT 1,200 from Master Computer & Service Center, for a subtotal of BDT 5,100. With an adjustment of BDT -100, the total due was BDT 5,000. Islam Metal paid the full amount, so the balance due is BDT 0.

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    Islam metal

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    Islam Metal purchased 6 ink refills for BDT 3,900 and 1 wireless mouse for BDT 1,200 from Master Computer & Service Center, for a subtotal of BDT 5,100. With an adjustment of BDT -100, the total due was BDT 5,000. Islam Metal paid the full amount, so the balance due is BDT 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Islam Metal

    Uploaded by

    parves52
    Islam Metal purchased 6 ink refills for BDT 3,900 and 1 wireless mouse for BDT 1,200 from Master Computer & Service Center, for a subtotal of BDT 5,100. With an adjustment of BDT -100, the total due was BDT 5,000. Islam Metal paid the full amount, so the balance due is BDT 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    MASTER COMPUTER & SERVICE CENTER INVOICE

    FARM-ER-MOR, JATRABARI DHAKA 1204 Invoice# INV-454992


    01926645651 MCPOINT2@GMAIL.COM
    PAID
    Invoice Date : 07 Sep 2023
    Terms : Due on Receipt
    Due Date : 07 Sep 2023

    Bill To

    Islam Metal
    # Item & Description Qty Rate Amount
    1 Ink Refill 003 Original 6.00 650.00 3,900.00

    2 Logitech Mouse Wireless M221 1.00 1,200.00 1,200.00

    Sub Total 5,100.00


    Adjustment (-) 100.00
    Items in Total 7.00 Total BDT5,000.00
    Payment Made (-) 5,000.00
    Balance Due BDT0.00

    Thanks for your business.

    Receiver Signature Authorized Signature

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