Exchange Management Exchange Invoice
Exchange Invoice
Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 04/01/2021
Invoice No : 24
Delivery Receipt No : 30024
Order Ref : Exchange
Exchange
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Fixirer NW (FNW) | 4,500.00 | 100.00 | 450,000.00 |
| Total | 100.00 Kg | 450,000.00 Tk | ||
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Authorized By
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Received By
