SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Colour Plus Unit | 25-Sep-21 | 38 | 10 | 25,100.00 | |
02 | Colour Plus Unit | 02-Feb-22 | 46 | 45 | 105,750.00 | |
03 | Total | 55 kg | 130,850.00 tk |
[ Payable In Word : One Lakh Thirty Thousand Eight Hundred And Fifty Only ]
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