SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Birds A&Z Limited | 22-Apr-21 | 28 | 0.1 | 40.00 | |
02 | Birds A&Z Limited | 05-Aug-22 | 54 | 90 | 400,500.00 | |
03 | Birds A&Z Limited | 20-Oct-24 | 96 | 170 | 816,000.00 | |
04 | Total | 260.1 kg | 1,216,540.00 tk |
[ Payable In Word : Twelve Lakh Sixteen Thousand Five Hundred And Forty Only ]
Authorized by