New transfer Invoice

Sunday 03, 2025

132

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
132	Printex Aqua Base [ 650 Tk ]	Register	30 Kg	50	1500 Kg	6.501	9,751.50 Tk	Sticker Delete
				50 Pcs	1,500.00	Gross Amount	9,751.50 Tk	Make Payment Make Payment
						Paid Amount	Tk
						Total Payable	9,751.50 Tk

In Word: Nine Thousand Seven Hundred And Fifty One Taka & Fifty Paisa Only

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

Existing Invoice

H i s t o r y

Transfer Management