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Preview	Bill To	Cost Sheet	AWB NO	MAWB NO	HBL/MBL	Invoice Date	Port of Loading	S/Man	CUR	C/Rate	Debit	Credit	Rcv. Amt	Paid Amt	Status	Prepared By	Operation
All/2402/0585	FARIHA KNIT TEX LTD	C/S	SAIF24017056	921-45301561	HBL	31/JAN/2024	CHANGSHA	Sayed Afridi	BDT	120	5500.00	0.00	0.00	0.00	Submitted	Shihab
All/2402/0585	FARIHA KNIT TEX LTD	C/S	SAIF24017056	921-45301561	HBL	31/JAN/2024	CHANGSHA	Sayed Afridi	BDT	120	5500.00	0.00	0.00	0.00	Submitted	Shihab