Sample Statement
SS Printing
Date: 03-Aug-25 05:47 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | SS Printing | 28-Mar-21 | 22913 | 0.3 | 615.00 | |
| 02 | Total | 0.3 kg | 615.00 tk |
[ Payable In Word : Six Hundred And Fifteen Only ]
Sample Summary
Total Quantity
0.30 kg.
Total Amount
615.00 tk.
Authorized by