|
|||
|
Reference Code: 20251100002 Container No: AB00121 Due Date: 2025-11-27 |
Currency: BDT This Payment: 20,000.00 BDT |
||
| Bank Details | |||
|
Bank Name: Uttara Bank Account Name: Saika Account Number: 964646 |
|||
| Account Summary | |||
| Total Invoice | 30,000.00 BDT | ||
| Less Amount | 0.00 BDT | ||
| After Less (Invoice - Less) | 30,000.00 BDT | ||
| So Far Paid | 28,000.00 BDT | ||
| Balance Due | 2,000.00 BDT | ||
| Remarks | |||
| ertwery | |||
This is a system-generated receipt. Thank you for your payment!