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  • Invoice - 2023 24 DNO 00808939

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    danolep443
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    Mst. Mim purchased a WALTON Electric Kettle for 1,000 BDT from Walton Plaza-Rangpur. The receipt details the customer information, item purchased, quantity, amounts paid and due. Mst. Mim paid 1,000 BDT for one WALTON Electric Kettle.

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    invoice_2023-24-DNO-00808939

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    Mst. Mim purchased a WALTON Electric Kettle for 1,000 BDT from Walton Plaza-Rangpur. The receipt details the customer information, item purchased, quantity, amounts paid and due. Mst. Mim paid 1,000 BDT for one WALTON Electric Kettle.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Invoice - 2023 24 DNO 00808939

    Uploaded by

    danolep443
    Mst. Mim purchased a WALTON Electric Kettle for 1,000 BDT from Walton Plaza-Rangpur. The receipt details the customer information, item purchased, quantity, amounts paid and due. Mst. Mim paid 1,000 BDT for one WALTON Electric Kettle.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Walton Plaza-Rangpur Print 15/01/2024 1.

    59
    Jibon Bima Bhaban, Station Road, Rangpur
    Contact No.: 01678028091

    Money Receipt

    Customer Code : 20240129376 Invoice No. : 2023-24-DNO-00808939


    Customer Name : Mst. Mim Invoice Date : 15-Jan-2024
    Customer Address : Rangpur Mobile No. : 01829874222

    Destination Address : Rangpur


    Item Quantity Amount
    WALTON Electric Kettle WK-LJSS180N ( SL: WKSS180059589 ) 1 1,000.00
    Total: 1 1,000.00
    Paid Amount: 1,000.00
    Due Amount: 0.00

    In Word: Taka One Thousand Zero Only.

    Md. Suza Uddin [ 26039 ]

    Received by Prepared by Checked by Authorized by

    Design and developed by : Walton Group Page 1 of 1

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