New transfer Invoice

Sunday 03, 2025

197

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
199	Printex Glitter Base [ 1050 Tk ]	Register	40 Kg	25	1000 Kg	9.9577	9,957.70 Tk	Sticker Delete
				25 Pcs	1,000.00	Gross Amount	9,957.70 Tk	Make Payment Make Payment
						Paid Amount	Tk
						Total Payable	9,957.70 Tk

In Word: Nine Thousand Nine Hundred And Fifty Seven Taka & Seventy 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