স্ক্রিন: ক্যাশ রিসিট

Cash Receipt
Mahin Local Shop, Bog Unioin
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Receipt Number
CC/2026/00023
Date
9 October, 2026
Time
11:37 pm
Invoice Details
INV/2026/00023
৳ 100
Invoice Total
৳ 148
Total Paid
৳ 100
Due
(INV/2026/00023)
৳ 48
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