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NATIONAL TELECOM, Songkor More, Commercial Area Habiganj
Mobile:- 0171524959
SALES INVOICE
Served By
Manager
Date & Time
05/11/2023 07:27:59 PM
Invoice No
INV.U3.2023.000263
Customer
Azizur Rahman Rujel Infinix TSE Tm Infinix
Sl
Item
Description
QTY
Rate
Amount
1
Note 30 8/128 X6833B
Serial: 355539610880286,
355539610745182,
355539610627422,
355539610889121
5
17445
87225
Total
5
87225
Discount Amount
VAT Amount
0
Item Return Amount
Net Amount
87225
Given Amount
Change Amount
Net Amount of Taka Eighty-Seven Thousand Two Hundred Twenty-Five Only.
Solds goods are not changed & returanble.After sales services will be provide service center.Saturday weekly off.
Current Due: TK.91809.52
Thanks for Shopping at INFINIX
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