SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Bengal Hurricane Dyeing & Printing Ltd. | 08-Apr-19 | 21679 | 4.1 | 9,705.00 | |
02 | Total | 4.1 kg | 9,705.00 tk |
[ Payable In Word : Nine Thousand Seven Hundred And Five Only ]
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