SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Masco Printing & Embroidery Ltd. | 26-Apr-21 | 22984 | 2 | 4,100.00 | |
02 | Masco Printing & Embroidery Ltd. | 01-Dec-22 | 24046 | 10 | 20,862.50 | |
03 | Masco Printing & Embroidery Ltd. | 14-May-23 | 24350 | 10 | 29,000.00 | |
04 | Total | 22 kg | 53,962.50 tk |
[ Payable In Word : Fifty Three Thousand Nine Hundred And Sixty Two Taka & Fifty Paisa Only ]
Authorized by