SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | M.S. DYEING, PRINTING & FINISHING LTD. | 09-Dec-19 | 22114 | 0.5 | 1,175.00 | |
02 | Total | 0.5 kg | 1,175.00 tk |
[ Payable In Word : One Thousand One Hundred And Seventy Five Only ]
Authorized by