Invoice Invoice

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Sample Invoice

Name : Apparel-21 LTD.
Phone : 0258950769
Lithe Complex, Asia Highway, Shanarpar, Shiddergonj, Narayangonj.
Date : 18/07/2024
Invoice No : 25131
Delivery Receipt No : 55131
Order Ref : Sample

Sample

No. Product Name Unit Price Quantity Total Price(Tk)
01 Printex White ELS 550.00 1.00 Kg 550.00
02 Printex Base ELS 550.00 1.00 Kg 550.00
Total 2.00 1,100.00 Tk
In Word : One Thousand One Hundred Only
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Authorized By
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Received By
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