Sample Statement
Maa Print & Embroidery
Date: 03-Aug-25 05:33 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | Maa Print & Embroidery | 30-Jun-22 | 23795 | 0.35 | 717.50 | |
| 02 | Maa Print & Embroidery | 17-Aug-22 | 23842 | 0.5 | 1,115.00 | |
| 03 | Total | 0.85 kg | 1,832.50 tk |
[ Payable In Word : One Thousand Eight Hundred And Thirty Two Taka & Fifty Paisa Only ]
Sample Summary
Total Quantity
0.85 kg.
Total Amount
1,832.50 tk.
Authorized by