New Exchange Invoice

Saturday 02, 2025

Select Customer

Order Ref

Select Product

Packing

Check Sticker Date!!! Special Permission: Echotex, Dird, P.A Knit/Reedisha.

***VAT 5% FROM JUNE 2018***

No of Packing

Unit price

Enable Discount (%)

Invoice Date

Delivery By

Cancel

Refresh

SL.	Product Name	Batch No.	Packing Size	No of packing	Total Quantity	Unit price(Tk)	Total Price(Tk)	Options
13	Printex Aqua White [ 650 Tk ]	Register	02 Kg	01	2 Kg	650	1,300.00 Tk	Sticker Delete
14	Printex Aqua Base [ 650 Tk ]	Register	02 Kg	01	2 Kg	650	1,300.00 Tk	Sticker Delete
15	Printex Aqua Lack [ 650 Tk ]	Register	02 Kg	01	2 Kg	650	1,300.00 Tk	Sticker Delete
				3 Pcs	6.00	Gross Amount	3,900.00 Tk	Make Payment Make Payment
						Paid Amount	Tk
						Total Payable	3,900.00 Tk

In Word: Three Thousand Nine Hundred Only

Exchange Invoice Exchange Delivery Special Calculate Special Delivery Special Invoice

Exchange Management