SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Impress Newtex Composite Textiles Ltd | 06-Jan-20 | 22178 | 1.5 | 2,250.00 | |
02 | Impress Newtex Composite Textiles Ltd | 27-Aug-24 | 25171 | 1 | 650.00 | |
03 | Impress Newtex Composite Textiles Ltd | 21-Nov-19 | 22062 | 4.35 | 4,015.00 | |
04 | Total | 6.85 kg | 6,915.00 tk |
[ Payable In Word : Six Thousand Nine Hundred And Fifteen Only ]
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