Sample Statement
NUR GROUP
Date: 03-Aug-25 05:47 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | NUR GROUP | 04-Jan-21 | 22754 | 2.8 | 6,787.00 | |
| 02 | Total | 2.8 kg | 6,787.00 tk |
[ Payable In Word : Six Thousand Seven Hundred And Eighty Seven Only ]
Sample Summary
Total Quantity
2.80 kg.
Total Amount
6,787.00 tk.
Authorized by