Exchange Statement
A to Z Printing Ltd.
Date: 03-Aug-25 05:30 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | A to Z Printing Ltd. | 25-Apr-21 | 29 | 10 | 5,800.00 | |
| 02 | Total | 10 kg | 5,800.00 tk |
[ Payable In Word : Five Thousand Eight Hundred Only ]
Exchange Summary
Total Quantity
10.00 kg.
Total Amount
5,800.00 tk.
Authorized by