Invoice Invoice

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Sample Invoice

Name : A to Z Printing Ltd.
Phone : N/A
22 1/A, Tejgaon Industrial Area, Dhaka
Date : 25/04/2021
Invoice No : 22977
Delivery Receipt No : 52977
Order Ref : Sample

Sample

No. Product Name Unit Price Quantity Total Price(Tk)
01 Ecoplast Foam Conc. 2,800.00 0.40 Kg 1,120.00
Total 0.40 1,120.00 Tk
In Word : One Thousand One Hundred And Twenty Only
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Authorized By
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Received By
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