New transfer Invoice

Sunday 03, 2025

152

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
153	NANOPRINT NW 4600 [ 800 Tk ]	Register	40 Kg	45	1800 Kg	9.5596111	17,207.30 Tk	Sticker Delete
				45 Pcs	1,800.00	Gross Amount	17,207.30 Tk	Make Payment Make Payment
						Paid Amount	Tk
						Total Payable	17,207.30 Tk

In Word: Seventeen Thousand Two Hundred And Seven Taka & Thirty 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