SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | ESQUARE | 18-Jul-23 | 24472 | 0.5 | 2,400.00 | |
02 | ESQUARE | 10-Aug-23 | 24511 | 1 | 625.00 | |
03 | Total | 1.5 kg | 3,025.00 tk |
[ Payable In Word : Three Thousand Twenty Five Only ]
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