SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Trust Design & Trims | 09-Apr-19 | 21683 | 0.5 | 1,195.00 | |
02 | Trust Design & Trims | 15-May-19 | 21764 | 0.6 | 1,561.00 | |
03 | Total | 1.1 kg | 2,756.00 tk |
[ Payable In Word : Two Thousand Seven Hundred And Fifty Six Only ]
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