Make Payment

T-V1.0.3

Make Payment

Payment Table

Date

Seller Type

Select Seller

Paying Amount

Payment Type

Reference

Note

Name	()
Total Due Amount	TK. 0.00
Total Paying	TK. 0.00
Due	TK. 0.00

Seller History

SL	Invoice ID	Type	Due	Paid	Date
01	INV-0123		$120	200	24122023