SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Fakir Fashion Ltd. | 29-May-22 | 52 | 50 | 105,000.00 | |
02 | Fakir Fashion Ltd. | 28-Jan-23 | 70 | 20 | 58,250.00 | |
03 | Total | 70 kg | 163,250.00 tk |
[ Payable In Word : One Lakh Sixty Three Thousand Two Hundred And Fifty Only ]
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