SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Libas Textiles Ltd. | 10-Apr-24 | 176 | 200 | 8,844.60 | |
02 | Libas Textiles Ltd. | 26-May-24 | 191 | 1440 | 9,288.00 | |
03 | Libas Textiles Ltd. | 15-Jul-21 | 12 | 2000 | 9,301.40 | |
04 | Total | 3640 kg | 27,434.00 tk |
[ Payable In Word : Twenty Seven Thousand Four Hundred And Thirty Four Only ]
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