Exchange Management Exchange Invoice
Exchange Invoice
Name : Fariha Knit Tex Ltd.
Phone : N/A
Enayetnagar, Fatullah
Narayanganj-1400
Date : 19/02/2023
Invoice No : 75
Delivery Receipt No : 30075
Order Ref : Exchange
Exchange
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Elasto White | 479.41 | 200.00 | 95,882.00 |
| Total | 200.00 Kg | 95,882.00 Tk | ||
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Authorized By
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Received By
