SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | FAKIR KNITWEARS LIMITED | 21-Mar-23 | 24271 | 1.4 | 3,162.50 | |
02 | FAKIR KNITWEARS LIMITED | 11-Jul-23 | 24455 | 1.1 | 1,030.00 | |
03 | Total | 2.5 kg | 4,192.50 tk |
[ Payable In Word : Four Thousand One Hundred And Ninety Two Taka & Fifty Paisa Only ]
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