BUYING

TK. 22.00
Total Amount
TK. 22.00
Amount Paid
TK. 0.00
Amount Due
Bills Supplier adjustment notes Make payment
Date Bill no. Status Total Amount Balance remaining Action
28-02-2018 BILL000002 xyz REF-BILL1519804636 paid TK. 11.00 TK. 0.00
28-02-2018 BILL000001 xyz REF-BILL1519802164 paid TK. 11.00 TK. 0.00