Total Umrah Sales
৳ 745,000.00
Total Paid
৳ 100,000.00
Total Due
৳ 645,000.00
| SL | Date | Invoice No | Client Name | Group / Package | Pilgrims (Pax) | Net Total | Due Amount | Action |
|---|---|---|---|---|---|---|---|---|
| 1 | 05-11-2026 | IU-0053 | MD MAKSUDUL AHAMMAD RIAZ | UMRAH PACKAGE |
Umrah Pilgrim
P: A13027074 (+1 more)
|
৳ 310,000.00 | ৳ 210,000.00 | |
| 2 | 05-11-2026 | IU-0052 | MOTIUR RAHMAN KALAM | UMRAH PACKAGE | No passengers | ৳ 435,000.00 | ৳ 435,000.00 |