Exchange Statements

SL	Customer Name	Date	#Invoice	Quantity	Amount	Details
01	Echotex Limited.	15-Jul-19	2002	24	50,400.00	invoice
02	Echotex Limited.	15-Jul-19	20002	24	50,400.00	invoice
03	Echotex Limited.	22-Jul-19	20003	20	41,000.00	invoice
04	Echotex Limited.	19-Aug-19	20004	90	94,500.00	invoice
05	Echotex Limited.	10-Mar-20	20013	360	411,550.00	invoice
06	Echotex Limited.	10-Mar-20	13	360	411,550.00	invoice
07	Echotex Limited.	01-Nov-20	20	20	55,600.00	invoice
08	Echotex Limited.	04-Jan-21	24	100	450,000.00	invoice
09	Echotex Limited.	03-Jun-21	30	65	153,950.00	invoice
10	Echotex Limited.	12-Jul-21	33	2	9,000.00	invoice
11	Echotex Limited.	25-Sep-21	36	450	2,025,000.00	invoice
12	Echotex Limited.	17-Oct-21	41	210	128,100.00	invoice
13	Echotex Limited.	30-Mar-22	51	30	18,450.00	invoice
14	Echotex Limited.	17-Sep-22	58	2160	1,328,400.00	invoice
15	Echotex Limited.	17-Sep-22	59	2080	1,279,200.00	invoice
16	Echotex Limited.	06-Jul-24	94	30	24,600.00	invoice
17	Echotex Limited.	22-Jul-19	3	20	41,000.00	invoice
18	Echotex Limited.	19-Aug-19	4	90	94,500.00	invoice
19	Echotex Limited.	30-Mar-22	50	2420	1,488,300.00	invoice
20			Total	8555 kg	8,155,500.00 tk

[ Payable In Word : Eighty One Lakh Fifty Five Thousand Five Hundred Only ]

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