Invoice Invoice
Invoice
Name : Dird Printing & Embroidery Ltd.
Phone : N/A
Shathiabari, Dhaladia, Rajendrapur, Sreepur, Gazipur.
Date : 28/05/2017
Invoice No : 20491
Delivery Receipt No : 50491
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecodischarge Ultra White(EDUW) | 820.00 | 1.00 | 820.00 |
| 02 | Ecodischarge Base (EDUB) | 820.00 | 1.00 | 820.00 |
| 03 | Printex Activator TRN (TRN) | 2,100.00 | 0.15 | 315.00 |
| Total | 2.15 Kg | 1,955.00 Tk | ||
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Authorized By
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Received By
