New transfer Invoice

Sunday 03, 2025

168

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
169	Printex Aquaplast Base AD [ 730 Tk ]	Register	30 Kg	43	1290 Kg	7.2	9,288.00 Tk	Sticker Delete
				43 Pcs	1,290.00	Gross Amount	9,288.00 Tk	Make Payment Make Payment
						Paid Amount	Tk
						Total Payable	9,288.00 Tk

In Word: Nine Thousand Two Hundred And Eighty Eight Only

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

Existing Invoice

H i s t o r y

Transfer Management