SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Masco Picasso Ltd. | 26-Dec-19 | 20009 | 330 | 257,400.00 | |
02 | Masco Picasso Ltd. | 06-Sep-21 | 35 | 3000 | 2,078,700.00 | |
03 | Total | 3330 kg | 2,336,100.00 tk |
[ Payable In Word : Twenty Three Lakh Thirty Six Thousand One Hundred Only ]
Authorized by