Sample Statement
Creative Print
Date: 03-Aug-25 05:32 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | Creative Print | 20-Apr-19 | 21702 | 0.2 | 440.00 | |
| 02 | Total | 0.2 kg | 440.00 tk |
[ Payable In Word : Four Hundred And Forty Only ]
Sample Summary
Total Quantity
0.20 kg.
Total Amount
440.00 tk.
Authorized by