INVOICE

Bill To : Sunnah Invoice No. IN-417

Address : Mirpur Date 21-03-2024
Order No.
Attention : Challan No.

SL NO. DESCRIPTION QUANTITY UNIT PRICE TOTAL TAKA

01. Back Board 1000 Pcs. 8.50 8500.00

02. Bill No 413 Date: 13-03-2024 61000.00

Panjabi Buy
Bill No. So-SUN-HO-2024-003478 = 3800.00
Bill No. So-SUN-HO-2024-003803 = 2960.00
Bill No. So-SUN-HO-2024-004210 = 4658.00

Total Pay = 11458.00

INCEPT BILL IN-417

69500.00
Panjabi BUY
Total Pay = (-) 11458.00
Total DUE = 58042.00

T h a n k Yo u Fo r Yo u r B u s i n e s s SUB TOTAL 69500.00

In Word: Sixty Nine Thousand Five Hundred Only.

For- Received