SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Blue Planet Printing Ltd. | 23-Jun-21 | 23092 | 3.1 | 7,090.00 | |
02 | Blue Planet Printing Ltd. | 07-Jul-21 | 23122 | 0.6 | 1,696.00 | |
03 | Total | 3.7 kg | 8,786.00 tk |
[ Payable In Word : Eight Thousand Seven Hundred And Eighty Six Only ]
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