transfer Statement
HR Textile Mills Ltd. (Printing Section)
Date: 03-Aug-25 05:33 am
| SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
|---|---|---|---|---|---|---|
| 01 | HR Textile Mills Ltd. (Printing Section) | 01-Jul-23 | 143 | 2000 | 14,135.10 | |
| 02 | HR Textile Mills Ltd. (Printing Section) | 24-Sep-23 | 151 | 3000 | 18,576.90 | |
| 03 | HR Textile Mills Ltd. (Printing Section) | 29-Jan-24 | 155 | 5000 | 19,289.10 | |
| 04 | HR Textile Mills Ltd. (Printing Section) | 13-Jan-24 | 162 | 2400 | 12,617.68 | |
| 05 | HR Textile Mills Ltd. (Printing Section) | 28-Mar-24 | 170 | 1290 | 8,288.60 | |
| 06 | HR Textile Mills Ltd. (Printing Section) | 15-Aug-24 | 197 | 1000 | 9,957.70 | |
| 07 | Total | 14690 kg | 82,865.08 tk |
[ Payable In Word : Eighty Two Thousand Eight Hundred And Sixty Five Taka & Eight Paisa Only ]
transfer Summary
Total Quantity
14,690.00 kg.
Total Amount
82,865.08 tk.
Authorized by