Sample Statement
Echotex Limited.
Date: 03-Aug-25 05:30 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | Echotex Limited. | 10-Feb-18 | 20843 | 2 | 2,100.00 | |
| 02 | Echotex Limited. | 05-Sep-18 | 21177 | 2 | 3,550.00 | |
| 03 | Echotex Limited. | 25-Oct-18 | 21261 | 20 | 53,600.00 | |
| 04 | Echotex Limited. | 25-Dec-18 | 21443 | 1 | 2,800.00 | |
| 05 | Echotex Limited. | 15-Jan-19 | 21481 | 25 | 66,150.00 | |
| 06 | Echotex Limited. | 18-Jun-20 | 22410 | 3 | 3.00 | |
| 07 | Echotex Limited. | 21-Mar-21 | 22901 | 4 | 3,120.00 | |
| 08 | Echotex Limited. | 24-Mar-21 | 22908 | 4 | 3,120.00 | |
| 09 | Echotex Limited. | 14-Jun-21 | 23062 | 3 | 2,340.00 | |
| 10 | Echotex Limited. | 22-Jun-21 | 23090 | 4 | 4.00 | |
| 11 | Echotex Limited. | 31-Aug-21 | 23202 | 1 | 1.00 | |
| 12 | Echotex Limited. | 04-Nov-21 | 23347 | 0.2 | 470.00 | |
| 13 | Echotex Limited. | 09-Nov-21 | 23352 | 0.15 | 409.50 | |
| 14 | Echotex Limited. | 31-Oct-22 | 23969 | 4.2 | 3,450.00 | |
| 15 | Echotex Limited. | 31-Oct-22 | 23976 | 3 | 6,925.00 | |
| 16 | Echotex Limited. | 05-Nov-22 | 23985 | 2.2 | 2,060.00 | |
| 17 | Echotex Limited. | 25-Dec-23 | 24739 | 3.6 | 9,902.00 | |
| 18 | Echotex Limited. | 15-Jan-24 | 24767 | 5.5 | 4,500.00 | |
| 19 | Echotex Limited. | 01-Apr-24 | 24983 | 1 | 2,225.00 | |
| 20 | Echotex Limited. | 24-Apr-24 | 25003 | 3.2 | 2,710.00 | |
| 21 | Echotex Limited. | 30-May-24 | 25068 | 0.5 | 1,050.00 | |
| 22 | Echotex Limited. | 17-Dec-24 | 25362 | 2 | 651.00 | |
| 23 | Total | 94.55 kg | 171,140.50 tk |
[ Payable In Word : One Lakh Seventy One Thousand One Hundred And Forty Taka & Fifty Paisa Only ]
Sample Summary
Total Quantity
94.55 kg.
Total Amount
171,140.50 tk.
Authorized by