Sample Statement
Montex Fabrics Ltd. (Printing Section)
Date: 03-Aug-25 05:30 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | Montex Fabrics Ltd. (Printing Section) | 22-Apr-18 | 20969 | 5 | 22,500.00 | |
| 02 | Total | 5 kg | 22,500.00 tk |
[ Payable In Word : Twenty Two Thousand Five Hundred Only ]
Sample Summary
Total Quantity
5.00 kg.
Total Amount
22,500.00 tk.
Authorized by