Invoice Invoice

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Sample Invoice

Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 25/12/2018
Invoice No : 21443
Delivery Receipt No : 51443
Order Ref :

Sample

No. Product Name Unit Price Quantity Total Price(Tk)
01 Ecoplast Foam Conc. 2,800.00 1.00 Kg 2,800.00
Total 1.00 2,800.00 Tk
In Word : Two Thousand Eight Hundred Only
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Authorized By
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Received By
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