| Provider | Invoices | Total Amount | Paid | Due |
|---|
| Item Name | Description | Unit | Total Quantity | Total Amount | Average Price | Invoices | Actions |
|---|
| Month | Invoices | Amount | Paid | Due |
|---|
| Provider | Amount | Invoices |
|---|
| Item Name | Quantity | Amount |
|---|
| Provider Name | Current Month Bill | Previous Due | Total Outstanding | Current Month Paid | Current Month Invoice Due | Month to Month Due | Closing Due Balance | Advance |
|---|---|---|---|---|---|---|---|---|
| TOTAL | BDT 0 | BDT 0 | BDT 0 | BDT 0 | BDT 0 | BDT 0 | BDT 0 | BDT 0 |
| Category | Total Amount | Paid Amount | Due Amount | Total Quantity | Items | Invoices |
|---|---|---|---|---|---|---|
| TOTAL | BDT 0 | BDT 0 | BDT 0 | 0 | 0 | 0 |