Transfer Management

New transfer Invoice
Sunday 03, 2025

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194

Check Sticker Date!!! Special Permission: Echotex, Dird, P.A Knit/Reedisha.

***VAT 5% FROM JUNE 2018***

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    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
195 Printex Aquaplast White AD [ 730 Tk ] TR-ADW 3112202325 40 Kg 31 1240 Kg 7.81 9,684.40 Tk Sticker Special Delete
31 Pcs 1,240.00 Gross Amount 9,684.40 Tk Make Payment
Paid Amount Tk
Total Payable Tk
In Word: Nine Thousand Six Hundred And Eighty Four Taka & Forty Paisa Only
Existing Invoice

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