Sample Statement
Gausia Printing
Date: 03-Aug-25 05:30 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | Gausia Printing | 22-Dec-18 | 21434 | 2.7 | 2,325.00 | |
| 02 | Total | 2.7 kg | 2,325.00 tk |
[ Payable In Word : Two Thousand Three Hundred And Twenty Five Only ]
Sample Summary
Total Quantity
2.70 kg.
Total Amount
2,325.00 tk.
Authorized by