SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Prova Flock Printing | 04-Aug-18 | 21143 | 0.3 | 615.00 | |
02 | Prova Flock Printing | 22-Jul-20 | 22475 | 2 | 900.00 | |
03 | Total | 2.3 kg | 1,515.00 tk |
[ Payable In Word : One Thousand Five Hundred And Fifteen Only ]
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