Transfer Management

New transfer Invoice
Sunday 03, 2025

User Image

181

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
182 Printex Aqua Base [ 650 Tk ] PAB 1501201921 40 Kg 43 1720 Kg 5.3125 9,137.50 Tk Sticker Special Delete
43 Pcs 1,720.00 Gross Amount 9,137.50 Tk Make Payment
Paid Amount Tk
Total Payable Tk
In Word: Nine Thousand One Hundred And Thirty Seven Taka & Fifty Paisa Only
Existing Invoice

H i s t o r y