SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | Jinnat Knitwears Ltd. (JKL-PRNT) | 19-Jun-23 | 141 | 1000 | 9,157.10 | |
02 | Jinnat Knitwears Ltd. (JKL-PRNT) | 02-May-24 | 181 | 1720 | 9,137.50 | |
03 | Jinnat Knitwears Ltd. (JKL-PRNT) | 10-Jun-21 | 3 | 1000 | 9,385.47 | |
04 | Total | 3720 kg | 27,680.07 tk |
[ Payable In Word : Twenty Seven Thousand Six Hundred And Eighty Taka & Seven Paisa Only ]
Authorized by