Sample Statement
M A Printing & Embroidery
Date: 03-Aug-25 05:30 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | M A Printing & Embroidery | 19-Oct-23 | 24644 | 0.4 | 1,106.00 | |
| 02 | M A Printing & Embroidery | 23-Oct-23 | 24649 | 0.25 | 700.00 | |
| 03 | M A Printing & Embroidery | 22-Aug-24 | 25165 | 0.5 | 1,382.50 | |
| 04 | Total | 1.15 kg | 3,188.50 tk |
[ Payable In Word : Three Thousand One Hundred And Eighty Eight Taka & Fifty Paisa Only ]
Sample Summary
Total Quantity
1.15 kg.
Total Amount
3,188.50 tk.
Authorized by