New transfer Invoice

Sunday 03, 2025

Select Customer

Reference No

Proforma Invoice

Select Product

Packing Size

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

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

No of Packing

Unit price

Enable Discount (%)

Proforma Invoice Date

Commercial 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
11	Table Gum FTG [ 630 Tk ]	Register	20 Kg	100	2000 Kg	4.975	9,950.00 Tk	Sticker Delete
				100 Pcs	2,000.00	Gross Amount	9,950.00 Tk	Make Payment Make Payment
						Paid Amount	Tk
						Total Payable	9,950.00 Tk

In Word: Nine Thousand Nine Hundred And Fifty Only

Open All Proforma Invoice Commercial Invoice Delivery Challan Packing List Truck Receipt

Existing Invoice

H i s t o r y

Transfer Management