SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | SMS Printing & Sublimation | 30-Oct-21 | 23332 | 0.4 | 1,048.00 | |
02 | SMS Printing & Sublimation | 31-Oct-21 | 23336 | 0.4 | 1,150.00 | |
03 | SMS Printing & Sublimation | 02-Nov-21 | 23342 | 0.2 | 536.00 | |
04 | Total | 1 kg | 2,734.00 tk |
[ Payable In Word : Two Thousand Seven Hundred And Thirty Four Only ]
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