Exchange Statement
Maa Print & Embroidery
Date:
03-Aug-25 05:33 am
SL
Customer Name
Date
#Invoice
Quantity
Amount
Details
01
Maa Print & Embroidery
07-Jul-21
31
17.6
37,026.00
invoice
02
Total
17.6 kg
37,026.00 tk
[ Payable In Word :
Thirty Seven Thousand Twenty Six Only
]
Exchange Summary
Total Quantity
17.60 kg.
Total Amount
37,026.00 tk.
Authorized by
House:1/A, Road:15, Nikunja-2, Khilkhet, Dhaka, Bangladesh, 1229, Mobile:008801713221109,
www.allmarchbd.com
,
info@allmarchbd.com