Transfer Management

New transfer Invoice
Sunday 03, 2025

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201

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
203 Printex Aqua Glitter Base [ 1300 Tk ] Register 40 Kg 17 680 Kg 13.64 9,275.20 Tk Sticker Delete
17 Pcs 680.00 Gross Amount 9,275.20 Tk Make Payment
Paid Amount Tk
Total Payable Tk
In Word: Nine Thousand Two Hundred And Seventy Five Taka & Twenty Paisa Only
Existing Invoice

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