INV-0003
sdghgdsh · 19 Oct 2026
partial
View invoice
Total (with VAT)
AED 525.00
Paid
AED 400.00
Due
AED 125.00
Payment progress76%
Payment history
| Date | Method | Note | Amount | Action |
|---|---|---|---|---|
| 19 Oct 2026 | Cash | Sale korar shomoy | +400.00 | — |
Total paid
AED 400.00