Exchange Statement
Tropical Knitex Ltd.
Date: 03-Aug-25 05:33 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | Tropical Knitex Ltd. | 01-Dec-19 | 20006 | 30 | 63,000.00 | |
| 02 | Tropical Knitex Ltd. | 01-Dec-19 | 6 | 30 | 63,000.00 | |
| 03 | Total | 60 kg | 126,000.00 tk |
[ Payable In Word : One Lakh Twenty Six Thousand Only ]
Exchange Summary
Total Quantity
60.00 kg.
Total Amount
126,000.00 tk.
Authorized by