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
60	Table Gum [ 610 Tk ]	FTG 1912202022	30 Kg	07	210 Kg	610	128,100.00 Tk	Sticker Special Delete
				7 Pcs	210.00	Gross Amount	128,100.00 Tk	Make Payment Make Payment
						Paid Amount	Tk
						Total Payable	128,100.00 Tk

In Word: One Lakh Twenty Eight Thousand One Hundred Only

Exchange Invoice Exchange Delivery Special Calculate Special Delivery Special Invoice

Exchange Management