SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Haque Embroidery & Print. | 09-Jun-22 | 23758 | 0.1 | 295.00 | |
02 | Haque Embroidery & Print. | 12-Jun-22 | 23762 | 2 | 1,100.00 | |
03 | Total | 2.1 kg | 1,395.00 tk |
[ Payable In Word : One Thousand Three Hundred And Ninety Five Only ]
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