Exchange Management Exchange Invoice
Exchange Invoice
Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 19/08/2019
Invoice No : 4
Delivery Receipt No : 30004
Order Ref : Exchange
Exchange
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Glitter Base (PAGB) | 1,050.00 | 90.00 | 94,500.00 |
| Total | 90.00 Kg | 94,500.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
