Invoice Invoice
All-March Bangladesh Limited
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Sample Invoice
Name : LA- Design Printing
Phone : N/A
Sreekhondia Moddopa Ashulia.
Date : 30/10/2024
Invoice No : 25282
Delivery Receipt No : 55282
Order Ref : Sample
Sample
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Foam Conc. | 1,650.00 | 0.50 Kg | 825.00 |
| 02 | Printex Fixirer NW | 4,800.00 | 0.25 Kg | 1,200.00 |
| 03 | Printex Thickener | 550.00 | 0.50 Kg | 275.00 |
| Total | 1.25 | 2,300.00 Tk | ||
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Authorized By
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Received By
