Exchange Management Exchange Invoice
Exchange Invoice
Name : Fariha Knit Tex Ltd.
Phone : N/A
Enayetnagar, Fatullah
Narayanganj-1400
Date : 22/01/2023
Invoice No : 69
Delivery Receipt No : 30069
Order Ref : Exchange
Exchange
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Elasto Base | 492.34 | 480.00 | 236,323.20 |
| 02 | Printex Super Matweiss | 650.00 | 420.00 | 273,000.00 |
| Total | 900.00 Kg | 509,323.20 Tk | ||
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Authorized By
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Received By
