SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | J.M FABRICS LTD. | 21-Sep-23 | 24599 | 1.25 | 1,600.00 | |
02 | J.M FABRICS LTD. | 27-Jan-24 | 24785 | 2.25 | 2,165.00 | |
03 | J.M FABRICS LTD. | 13-Feb-24 | 24829 | 2.8 | 4,670.00 | |
04 | Total | 6.3 kg | 8,435.00 tk |
[ Payable In Word : Eight Thousand Four Hundred And Thirty Five Only ]
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