SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Creative Printing & Design | 23-Oct-19 | 21987 | 2.25 | 5,360.00 | |
02 | Creative Printing & Design | 02-Nov-20 | 22628 | 1.9 | 4,359.00 | |
03 | Total | 4.15 kg | 9,719.00 tk |
[ Payable In Word : Nine Thousand Seven Hundred And Nineteen Only ]
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