Exchange Statement
T-Shirt Printers Ltd.
Date: 03-Aug-25 05:30 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | T-Shirt Printers Ltd. | 05-Sep-23 | 81 | 20 | 57,000.00 | |
| 02 | Total | 20 kg | 57,000.00 tk |
[ Payable In Word : Fifty Seven Thousand Only ]
Exchange Summary
Total Quantity
20.00 kg.
Total Amount
57,000.00 tk.
Authorized by