SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | HAMS Fashion Ltd. | 05-Jul-20 | 22442 | 3 | 3.00 | |
02 | HAMS Fashion Ltd. | 23-Nov-20 | 22675 | 0.2 | 390.00 | |
03 | Total | 3.2 kg | 393.00 tk |
[ Payable In Word : Three Hundred And Ninety Three Only ]
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