SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | SQUARE Fashions Limited (GU-2) | 09-Jul-20 | 22452 | 5 | 3,250.00 | |
02 | SQUARE Fashions Limited (GU-2) | 06-Jan-22 | 23444 | 6.5 | 5,970.00 | |
03 | Total | 11.5 kg | 9,220.00 tk |
[ Payable In Word : Nine Thousand Two Hundred And Twenty Only ]
Authorized by