SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | MARMA Accessories and Garments Printing Ltd. | 07-Jan-23 | 24106 | 2 | 1,300.00 | |
02 | MARMA Accessories and Garments Printing Ltd. | 02-Aug-23 | 24496 | 3.2 | 6,677.00 | |
03 | Total | 5.2 kg | 7,977.00 tk |
[ Payable In Word : Seven Thousand Nine Hundred And Seventy Seven Only ]
Authorized by