transfer Statement
Delivery Pending....
Date: 03-Aug-25 07:47 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | 01-Jan-70 | undefined | 0.00 | |||
| 02 | Total | 0 kg | 0.00 tk |
[ Payable In Word : Zero Only ]
transfer Summary
Total Quantity
0.00 kg.
Total Amount
0.00 tk.
Authorized by