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
6	Ecoplast High density Gel [ 2350 Tk ]	EGB 1912202022	05 Kg	18	90 Kg	2350	211,500.00 Tk	Sticker Special Delete
7	Ecoplast Black [ 2050 Tk ]	EPB 2806202123	05 Kg	08	40 Kg	2050	82,000.00 Tk	Sticker Special Delete
8	Ecoplast Navy Blue [ 2480 Tk ]	ENB 2106202123	05 Kg	03	15 Kg	2480	37,200.00 Tk	Sticker Special Delete
9	Ecoplast Scarlet [ 2950 Tk ]	EPS 1712202022	05 Kg	01	5 Kg	2950	14,750.00 Tk	Sticker Special Delete
				30 Pcs	150.00	Gross Amount	345,450.00 Tk	Make Payment Make Payment
						Paid Amount	Tk
						Total Payable	345,450.00 Tk

In Word: Three Lakh Forty Five Thousand Four Hundred And Fifty Only

Exchange Invoice Exchange Delivery Special Calculate Special Delivery Special Invoice

Exchange Management