New Exchange Invoice

Saturday 02, 2025

Select Customer

Order Ref

Select Product

Packing

Check Sticker Date!!! Special Permission: Echotex, Dird, P.A Knit/Reedisha.

***VAT 5% FROM JUNE 2018***

No of Packing

Unit price

Enable Discount (%)

Invoice Date

Delivery By

Cancel

Refresh

SL.	Product Name	Batch No.	Packing Size	No of packing	Total Quantity	Unit price(Tk)	Total Price(Tk)	Options
24	Printex Base-PB [ 400 Tk ]	PB 2308201921	30 Kg	53	1590 Kg	400	636,000.00 Tk	Sticker Special Delete
				53 Pcs	1,590.00	Gross Amount	636,000.00 Tk	Make Payment Make Payment
						Paid Amount	Tk
						Total Payable	636,000.00 Tk

In Word: Six Lakh Thirty Six Thousand Only

Exchange Invoice Exchange Delivery Special Calculate Special Delivery Special Invoice

Exchange Management