SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Fakir Apparels Ltd. | 01-Jun-20 | 15 | 300 | 195,000.00 | |
02 | Fakir Apparels Ltd. | 28-Nov-20 | 23 | 720 | 288,000.00 | |
03 | Total | 1020 kg | 483,000.00 tk |
[ Payable In Word : Four Lakh Eighty Three Thousand Only ]
Authorized by