SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Newage Apparels Ltd. (Printing Sec) | 07-Aug-21 | 23155 | 1 | 650.00 | |
02 | Newage Apparels Ltd. (Printing Sec) | 25-Nov-23 | 24681 | 0.7 | 2,026.00 | |
03 | Newage Apparels Ltd. (Printing Sec) | 21-Nov-19 | 22061 | 2 | 2.00 | |
04 | Total | 3.7 kg | 2,678.00 tk |
[ Payable In Word : Two Thousand Six Hundred And Seventy Eight Only ]
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