Transfer Management

New transfer Invoice
Sunday 03, 2025

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172

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
173 Printex Aqua Base [ 650 Tk ] MBS2302001 30 Kg 48 1440 Kg 6.359111111111112 9,157.12 Tk Sticker Special Delete
48 Pcs 1,440.00 Gross Amount 9,157.12 Tk Make Payment
Paid Amount Tk
Total Payable Tk
In Word: Nine Thousand One Hundred And Fifty Seven Taka & Twelve Paisa Only
Existing Invoice

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