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Exchange Invoice

Name : Fariha Knit Tex Ltd.
Phone : N/A
Enayetnagar, Fatullah Narayanganj-1400
Date : 21/09/2020
Invoice No : 19
Delivery Receipt No : 30019
Order Ref : Return

Exchange

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Backtrace:

File: /home/grouhbgb/allmarch.groupdecent.com/application/views/admin/exchange_statement/view_exchange_invoice.php
Line: 120
Function: _error_handler

File: /home/grouhbgb/allmarch.groupdecent.com/application/controllers/Statement_app.php
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Function: view

File: /home/grouhbgb/allmarch.groupdecent.com/index.php
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Function: require_once

No. Product Name Price/Kg Quantity(Kg) Total Price(Tk)
01 Printex Base 400.00 810.00 324,000.00
02 Printex Elasto White 837,000.00 1,240.00 837,000.00
03 Printex Super Matweiss 650.00 810.00 526,500.00
Total 2,860.00 Kg 1,687,500.00 Tk
In Word : Sixteen Lakh Eighty Seven Thousand Five Hundred Only
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Authorized By
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Received By
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