SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Modern Flock Printing | 13-Jan-19 | 21477 | 0.2 | 496.00 | |
02 | Modern Flock Printing | 15-Feb-18 | 20859 | 0.5 | 1,000.00 | |
03 | Total | 0.7 kg | 1,496.00 tk |
[ Payable In Word : One Thousand Four Hundred And Ninety Six Only ]
Authorized by