Bill #0217

Wednesday, 22 April 2026 | Hafizur Agro-tech | 10:15 PM

SMS: No
Credit: 0.00
💰 Bill Credit Details
💰 Credit: 0.00 Taka
📉 Debit: 0.00 Taka
⚖️ Net: 0.00
📅 22 Apr 2026 #c001-2024-25-20260814161533-0217

Bill Amount

0.00

Taka

Debit

0.00

Taka

Credit

0.00

💰 Credit Details
💳 Credit: 0.00 Taka
📉 Debit: 0.00 Taka
⚖️ Net: 0.00
📅 22 Apr, 2026 👤 Hafizur
Taka (Hover for details)

Net Balance

0.00

Taka
Bill Information
Bill Number
0217
Date
Wednesday, 22 April 2026
Time
10:15:33 PM
Fiscal Year
2025-26
Mobile
+8801824312301
Entry By
N/A
SMS Status
No
Company
N/A
Description

Pubali

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Related Bills (10)
Total Credit: 900000.00
📊 Related Bills Summary
💰 Credit: 900000.00
📉 Debit: 0.00
⚖️ Net: 900000.00
📄 Bills: 10
# Bill No Date Debit
Credit
💳 Credit Column
Hover on each credit value for details
Description
1 0231 01 Sep, 2026 0.00
50000.00
💰 Bill #c001-2025-26-20260901170541-0231
💳 Credit: 50000.00
📉 Debit: 0.00
⚖️ Net: 50000.00
📅 01 Sep, 2026
BBL
2 0223 20 Aug, 2026 0.00
30000.00
💰 Bill #c001-2025-26-20260822032928-0223
💳 Credit: 30000.00
📉 Debit: 0.00
⚖️ Net: 30000.00
📅 20 Aug, 2026
BBL
3 0222 13 Aug, 2026 0.00
70000.00
💰 Bill #c001-2024-25-20260814161831-0222
💳 Credit: 70000.00
📉 Debit: 0.00
⚖️ Net: 70000.00
📅 13 Aug, 2026
BBL
4 0221 29 Jul, 2026 0.00
50000.00
💰 Bill #c001-2024-25-20260814161756-0221
💳 Credit: 50000.00
📉 Debit: 0.00
⚖️ Net: 50000.00
📅 29 Jul, 2026
BBL
5 0220 21 May, 2026 0.00
200000.00
💰 Bill #c001-2024-25-20260814161719-0220
💳 Credit: 200000.00
📉 Debit: 0.00
⚖️ Net: 200000.00
📅 21 May, 2026
BBL
6 0219 17 May, 2026 0.00
200000.00
💰 Bill #c001-2024-25-20260814161646-0219
💳 Credit: 200000.00
📉 Debit: 0.00
⚖️ Net: 200000.00
📅 17 May, 2026
BBL
7 0218 14 May, 2026 0.00
100000.00
💰 Bill #c001-2024-25-20260814161612-0218
💳 Credit: 100000.00
📉 Debit: 0.00
⚖️ Net: 100000.00
📅 14 May, 2026
BBL
8 0233 10 May, 2026 0.00
100000.00
💰 Bill #c001-2025-26-20260908091011-0233
💳 Credit: 100000.00
📉 Debit: 0.00
⚖️ Net: 100000.00
📅 10 May, 2026
BBL
9 0228 22 Apr, 2026 0.00
100000.00
💰 Bill #c001-2025-26-20260822033448-0228
💳 Credit: 100000.00
📉 Debit: 0.00
⚖️ Net: 100000.00
📅 22 Apr, 2026
Pubali
10 0226 22 Apr, 2026 0.00
0.00
💰 Bill #c001-2025-26-20260822033306-0226
💳 Credit: 0.00
📉 Debit: 0.00
⚖️ Net: 0.00
📅 22 Apr, 2026
Pubali
Total: 0.00
900000.00
📊 Grand Total
Total Credit: 900000.00 Taka
Total Debit: 0.00 Taka
Net: 900000.00
10 Bills
Business Year Permission
Employee
Current Year -
Permission ends in
00:00:00
Then → -