SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Birds A&Z Limited | 15-Jul-20 | 22467 | 3.6 | 3,660.00 | |
02 | Birds A&Z Limited | 15-Nov-21 | 23371 | 2.3 | 2,270.00 | |
03 | Birds A&Z Limited | 28-Nov-23 | 24685 | 1.7 | 1,650.00 | |
04 | Total | 7.6 kg | 7,580.00 tk |
[ Payable In Word : Seven Thousand Five Hundred And Eighty Only ]
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