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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