SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | TNT Accessories and Printing Ltd. | 01-Feb-21 | 22804 | 2.55 | 6,092.50 | |
02 | TNT Accessories and Printing Ltd. | 08-Sep-21 | 23224 | 0.1 | 285.00 | |
03 | TNT Accessories and Printing Ltd. | 19-Oct-21 | 23314 | 0.75 | 1,875.00 | |
04 | Total | 3.4 kg | 8,252.50 tk |
[ Payable In Word : Eight Thousand Two Hundred And Fifty Two Taka & Fifty Paisa Only ]
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