Transfer Management

New transfer Invoice
Sunday 03, 2025

User Image

141

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

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

 Enable Discount (%)

    B A T C H - N U M B E R


SL. Product Name Batch No. Packing Size No of packing Total Quantity Unit price(Tk) Total Price(Tk) Options
141 Table Gum FTG [ 630 Tk ] Register 20 Kg 50 1000 Kg 9.1571 9,157.10 Tk Sticker Delete
50 Pcs 1,000.00 Gross Amount 9,157.10 Tk Make Payment
Paid Amount Tk
Total Payable Tk
In Word: Nine Thousand One Hundred And Fifty Seven Taka & Ten Paisa Only
Existing Invoice

H i s t o r y