Invoice Invoice

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Sample Invoice

Name : MARMA Accessories and Garments Printing Ltd.
Phone : N/A
Tongabari, Asulia Savar, Dhaka-1341.
Date : 07/01/2023
Invoice No : 24106
Delivery Receipt No : 54106
Order Ref : Sample

Sample

No. Product Name Unit Price Quantity Total Price(Tk)
01 Table Gum AS 650.00 1.00 Kg 650.00
02 Table Gum MTG 650.00 1.00 Kg 650.00
Total 2.00 1,300.00 Tk
In Word : One Thousand Three Hundred Only
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Authorized By
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Received By
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