SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Jinnat Knitwears Ltd. (JKL-PRNT) | 23-Feb-22 | 23583 | 1 | 1,200.00 | |
02 | Jinnat Knitwears Ltd. (JKL-PRNT) | 21-Mar-22 | 23632 | 4 | 2,350.00 | |
03 | Total | 5 kg | 3,550.00 tk |
[ Payable In Word : Three Thousand Five Hundred And Fifty Only ]
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