Invoice Invoice

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Sample Invoice

Name : Fakir Apparels Ltd.
Phone : N/A
A-127,131,135-138 BSCIC, Fatullah, Narayanganj
Date : 13/02/2018
Invoice No : 20851
Delivery Receipt No : 50851
Order Ref :

Sample

No. Product Name Unit Price Quantity Total Price(Tk)
01 Printex Glitter Base 1,050.00 2.00 Kg 2,100.00
Total 2.00 2,100.00 Tk
In Word : Two Thousand One Hundred Only
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Authorized By
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Received By
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