SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | LA- Design Printing | 13-Feb-24 | 24828 | 6.45 | 5,405.25 | |
02 | LA- Design Printing | 30-Oct-24 | 25282 | 1.25 | 2,300.00 | |
03 | Total | 7.7 kg | 7,705.25 tk |
[ Payable In Word : Seven Thousand Seven Hundred And Five Taka & Twenty Five Paisa Only ]
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