Exchange Statement
Dird Printing & Embroidery Ltd.
Date: 03-Aug-25 05:30 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | Dird Printing & Embroidery Ltd. | 08-Dec-19 | 20007 | 150 | 345,450.00 | |
| 02 | Total | 150 kg | 345,450.00 tk |
[ Payable In Word : Three Lakh Forty Five Thousand Four Hundred And Fifty Only ]
Exchange Summary
Total Quantity
150.00 kg.
Total Amount
345,450.00 tk.
Authorized by