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Exchange Invoice

Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 17/09/2022
Invoice No : 58
Delivery Receipt No : 30058
Order Ref : Exchange

Exchange

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Severity: Notice

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Line Number: 120

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
Line: 171
Function: view

File: /home/grouhbgb/allmarch.groupdecent.com/index.php
Line: 315
Function: require_once

No. Product Name Price/Kg Quantity(Kg) Total Price(Tk)
01 NANOPRINT NW 4230 664,200.00 2,160.00 1,328,400.00
Total 2,160.00 Kg 1,328,400.00 Tk
In Word : Thirteen Lakh Twenty Eight Thousand Four Hundred Only
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Authorized By
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Received By
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