Exchange Management Exchange Invoice
Exchange Invoice
Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 10/03/2020
Invoice No : 13
Delivery Receipt No : 30013
Order Ref : Exchange
Exchange
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Gel (EP Gel) | 2,030.00 | 20.00 | 40,600.00 |
| 02 | Printex Foam Conc. (PCF) | 1,180.00 | 35.00 | 41,300.00 |
| 03 | Printex Glitter Base (PAGB) | 1,050.00 | 300.00 | 315,000.00 |
| 04 | Ecoplast Fluo Pink (FL Pink) | 2,930.00 | 5.00 | 14,650.00 |
| Total | 360.00 Kg | 411,550.00 Tk | ||
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Authorized By
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Received By
