SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Al- Muslim Garments and Accessories Ltd | 19-Jun-23 | 24430 | 1.25 | 2,712.50 | |
02 | Total | 1.25 kg | 2,712.50 tk |
[ Payable In Word : Two Thousand Seven Hundred And Twelve Taka & Fifty Paisa Only ]
Authorized by