Filters

3
Total Bills
1
Paid
1
Partial
1
Unpaid
7,000 ৳
Total Bill
18.57%
Collection Rate
Total Collected
1,300 ৳
Total Discount
0 ৳
Total Advance
0 ৳
Total Due
5,700 ৳

Billing Details - 2026-02

Client Code Client Name Mobile Zone Package Bill Paid Discount Due Status
CLT-0001 Abdul Rahman 01712345678 Standard 10Mbps 800 ৳ 800 ৳ 0 ৳ 0 ৳ Paid
CLT-0002 Fatima Begum 01812345679 Premium 20Mbps 1,200 ৳ 500 ৳ 0 ৳ 700 ৳ Partial
CLT-0003 Tech Solutions Ltd 01912345680 Premium 20Mbps 5,000 ৳ 0 ৳ 0 ৳ 5,000 ৳ Unpaid
Total: 7,000 ৳ 1,300 ৳ 0 ৳ 5,700 ৳