transfer Statement
Masco Printing & Embroidery Ltd.
Date: 03-Aug-25 05:30 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | Masco Printing & Embroidery Ltd. | 29-Aug-22 | 100 | 2000 | 9,992.00 | |
| 02 | Masco Printing & Embroidery Ltd. | 16-Jun-23 | 136 | 2000 | 9,157.10 | |
| 03 | Masco Printing & Embroidery Ltd. | 04-Aug-23 | 146 | 2000 | 9,860.50 | |
| 04 | Total | 6000 kg | 29,009.60 tk |
[ Payable In Word : Twenty Nine Thousand Nine Taka & Sixty Paisa Only ]
transfer Summary
Total Quantity
6,000.00 kg.
Total Amount
29,009.60 tk.
Authorized by