SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | 18-Aug-19 | 21898 | 1 | 2,402.50 | ||
02 | 01-Jan-70 | 0.00 | ||||
03 | 01-Jan-70 | index.html | 0.00 | |||
04 | Total | 1 kg | 2,402.50 tk |
[ Payable In Word : Two Thousand Four Hundred And Two Taka & Fifty Paisa Only ]
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