Exchange Management Exchange Invoice
Exchange Invoice
Name : Fakir Apparels Ltd.
Phone : N/A
A-127,131,135-138
BSCIC, Fatullah, Narayanganj
Date : 01/06/2020
Invoice No : 15
Delivery Receipt No : 30015
Order Ref : Return
Exchange
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Aqua Base (PAB) | 650.00 | 300.00 | 195,000.00 |
| Total | 300.00 Kg | 195,000.00 Tk | ||
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Authorized By
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Received By
