SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Alif Village Ltd | 07-Feb-24 | 24817 | 1 | 360.00 | |
02 | Alif Village Ltd | 18-Apr-24 | 24994 | 1 | 1,050.00 | |
03 | Total | 2 kg | 1,410.00 tk |
[ Payable In Word : One Thousand Four Hundred And Ten Only ]
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