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Exchange Invoice

Name : HAMS Fashion Ltd.
Phone : N/A
Dakkhin Vangnahati, Sreepur, Gazipur.
Date : 22/07/2023
Invoice No : 79
Delivery Receipt No : 30079
Order Ref : Exchange

Exchange

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

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Function: require_once

A PHP Error was encountered

Severity: Notice

Message: A non well formed numeric value encountered

Filename: exchange_statement/view_exchange_invoice.php

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 Printex Super Matweiss 653,250.00 2,010.00 1,306,500.00
02 IMP NW006 550,000.00 1,000.00 550,000.00
Total 3,010.00 Kg 1,856,500.00 Tk
In Word : Eighteen Lakh Fifty Six Thousand Five Hundred Only
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Authorized By
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Received By
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