SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Tex Asia Ltd. | 02-Mar-21 | 26 | 4200 | 663,000.00 | |
02 | Tex Asia Ltd. | 25-Sep-21 | 37 | 10 | 25,100.00 | |
03 | Total | 4210 kg | 688,100.00 tk |
[ Payable In Word : Six Lakh Eighty Eight Thousand One Hundred Only ]
Authorized by