transfer Statement
Haque Embroidery & Print.
Date: 03-Aug-25 05:33 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | Haque Embroidery & Print. | 29-Jul-24 | 193 | 2700 | 14,180.40 | |
| 02 | Haque Embroidery & Print. | 19-Aug-24 | 199 | 3060 | 9,654.30 | |
| 03 | Total | 5760 kg | 23,834.70 tk |
[ Payable In Word : Twenty Three Thousand Eight Hundred And Thirty Four Taka & Seventy Paisa Only ]
transfer Summary
Total Quantity
5,760.00 kg.
Total Amount
23,834.70 tk.
Authorized by