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Exchange Invoice

Name:
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 01/11/2020
Invoice No : 20
Delivery Receipt No : 30020
Order Ref : Exchange

Exchange

No. Product Name Unit Price Quantity Total Price(Tk)
01 Ecoplast Foam Conc. 2,780.00 20.00 Kg 55,600.00
Total 20.00 55,600.00 Tk
In Word : Fifty Five Thousand Six Hundred Only



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