SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Birds A&Z Limited | 15-Mar-24 | 182 | 5000 | 19,990.00 | |
02 | Birds A&Z Limited | 18-Jul-24 | 198 | 5000 | 19,000.00 | |
03 | Total | 10000 kg | 38,990.00 tk |
[ Payable In Word : Thirty Eight Thousand Nine Hundred And Ninety Only ]
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