Invoice Invoice
All-March Bangladesh Limited
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Sample Invoice
Name : Auko-Tex Group.
Phone : N/A
H#103, Northern Road, Baridhara DOHS, Dhaka.
Date : 10/02/2020
Invoice No : 22271
Delivery Receipt No : 52271
Order Ref : Sample
Sample
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecodischarge Ultra White | 820.00 | 1.00 Kg | 820.00 |
| 02 | Ecodischarge Base | 820.00 | 1.00 Kg | 820.00 |
| 03 | Ecodischarge Activator TRN | 2,100.00 | 0.25 Kg | 525.00 |
| 04 | Printex Base | 400.00 | 1.00 Kg | 400.00 |
| 05 | Printex Base G | 450.00 | 1.00 Kg | 450.00 |
| 06 | Printex Fixirer NW | 4,500.00 | 0.50 Kg | 2,250.00 |
| 07 | Printex Binder | 200.00 | 1.00 Kg | 200.00 |
| Total | 5.75 | 5,465.00 Tk | ||
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Authorized By
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Received By
