Exchange Statement
P.A. Knit Composite Ltd.
Date: 03-Aug-25 05:33 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | P.A. Knit Composite Ltd. | 29-Sep-21 | 39 | 50 | 32,500.00 | |
| 02 | P.A. Knit Composite Ltd. | 01-Sep-22 | 56 | 18 | 37,800.00 | |
| 03 | P.A. Knit Composite Ltd. | 09-Sep-23 | 83 | 5 | 14,250.00 | |
| 04 | P.A. Knit Composite Ltd. | 14-Oct-24 | 95 | 50 | 117,500.00 | |
| 05 | Total | 123 kg | 202,050.00 tk |
[ Payable In Word : Two Lakh Two Thousand Fifty Only ]
Exchange Summary
Total Quantity
123.00 kg.
Total Amount
202,050.00 tk.
Authorized by