Transfer Management

New transfer Invoice
Sunday 03, 2025

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3

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
3 Printex Foam Conc. [ 1650 Tk ] PCF 2312201921 05 Kg 200 1000 Kg 9.38547 9,385.47 Tk Sticker Special Delete
200 Pcs 1,000.00 Gross Amount 9,385.47 Tk Make Payment
Paid Amount Tk
Total Payable Tk
In Word: Nine Thousand Three Hundred And Eighty Five Taka & Forty Seven Paisa Only
Existing Invoice

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