New transfer Invoice

Sunday 03, 2025

148

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
148	NANOPRINT NW 4600 [ 800 Tk ]	Register	40 Kg	64	2560 Kg	6.6265625	16,964.00 Tk	Sticker Delete
				64 Pcs	2,560.00	Gross Amount	16,964.00 Tk	Make Payment Make Payment
						Paid Amount	Tk
						Total Payable	16,964.00 Tk

In Word: Sixteen Thousand Nine Hundred And Sixty Four Only

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

Existing Invoice

H i s t o r y

Transfer Management