Enayet Trade International - Client Ledger Statement
SEMPROX®
Client Ledger
SP00555
Client Name: Popular Hardware & Tools
Owner Name: Haji Rafiqul Islam
Contact No: 01712345678
Address: Nawabpur Road, Dhaka
Area: Dhaka South
SE Code: E0010, SE Name: Md. Rahman
Net Sales Breakdown
Powertools:
৳56,000
ACCESSORIES:
৳3,500
Spare Parts:
৳6,500
Aug Selling৳0
Aug Payment৳0
Opening Due:
৳45,000.00
Total Sale:
৳62,700.00
Total Payment:
৳50,000.00
Total Return:
৳0.00
Special Discount:
৳1,000.00
Total Due:
৳56,700.00
| Date | Bill No | TOTAL AMOUNT | DISCOUNT | SELLING AMOUNT | PAYMENT | RETURN | SPECIAL DISCOUNT | Opening Due | Remark |
|---|---|---|---|---|---|---|---|---|---|
| - | Opening | - | - | - | - | - | - | ৳45,000.00 | Initial Opening Due Balance |
| 05-Jan-26 | INV-202601-1001 | ৳62,700.00 | ৳1,000.00 | ৳62,700.00 | ৳50,000.00 | - | ৳1,000.00 | - | Opening Stock Invoice & Initial Bank Deposit |
নতুন জমা ও খতিয়ান ভুক্তি (Payment Collection)
কাস্টমার: SP00555 - Popular Hardware & Tools