SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Standard Group | 29-Dec-22 | 24100 | 2.85 | 6,832.50 | |
02 | Total | 2.85 kg | 6,832.50 tk |
[ Payable In Word : Six Thousand Eight Hundred And Thirty Two Taka & Fifty Paisa Only ]
Authorized by