Sample Statement
Tropical Knitex Ltd.
Date: 03-Aug-25 05:47 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | Tropical Knitex Ltd. | 11-Dec-19 | 22123 | 2 | 2,100.00 | |
| 02 | Tropical Knitex Ltd. | 04-Oct-20 | 22573 | 2 | 2,100.00 | |
| 03 | Tropical Knitex Ltd. | 13-Jan-21 | 22775 | 3 | 3,551.00 | |
| 04 | Tropical Knitex Ltd. | 29-Jan-22 | 23519 | 10.5 | 9,250.00 | |
| 05 | Tropical Knitex Ltd. | 20-Feb-24 | 24843 | 2.5 | 2,690.00 | |
| 06 | Tropical Knitex Ltd. | 18-Jan-25 | 25420 | 0.25 | 1,200.00 | |
| 07 | Total | 20.25 kg | 20,891.00 tk |
[ Payable In Word : Twenty Thousand Eight Hundred And Ninety One Only ]
Sample Summary
Total Quantity
20.25 kg.
Total Amount
20,891.00 tk.
Authorized by