Exchange Statement
Reedisha Knitex Ltd. (Printing Sec.)
Date: 03-Aug-25 05:30 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | Reedisha Knitex Ltd. (Printing Sec.) | 12-Oct-21 | 40 | 165 | 370,750.00 | |
| 02 | Reedisha Knitex Ltd. (Printing Sec.) | 03-Feb-23 | 74 | 40 | 26,000.00 | |
| 03 | Reedisha Knitex Ltd. (Printing Sec.) | 22-Oct-23 | 90 | 20 | 33,000.00 | |
| 04 | Total | 225 kg | 429,750.00 tk |
[ Payable In Word : Four Lakh Twenty Nine Thousand Seven Hundred And Fifty Only ]
Exchange Summary
Total Quantity
225.00 kg.
Total Amount
429,750.00 tk.
Authorized by