Due Payment List
BH Troops HSC 26 (with Materials) - Due Payment
| SI | Roll | Name | Phone | Price | Paid Amount | Due Amount | Purchase Date |
|---|---|---|---|---|---|---|---|
| 1 | 7628057 | Labiba Tabassum | 01735635332 | 8000 | 3716995 | -3708995 | 11 Sep, 2024 |
| SI | Roll | Name | Phone | Price | Paid Amount | Due Amount | Purchase Date |
|---|---|---|---|---|---|---|---|
| 1 | 7628057 | Labiba Tabassum | 01735635332 | 8000 | 3716995 | -3708995 | 11 Sep, 2024 |