Invoice Invoice
Invoice
Name : Fakir Fashion Ltd.
Phone : N/A
Dohargaon, Baliapara, Rupganj, Narayanganj
Date : 30/11/2017
Invoice No : 20730
Delivery Receipt No : 50730
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Glitter Base (PAGB) | 1,050.00 | 1.00 | 1,050.00 |
| 02 | Printex Base G (PBAG) | 450.00 | 1.00 | 450.00 |
| 03 | Printex Base (PBS) | 400.00 | 1.00 | 400.00 |
| 04 | Printex Fixirer NW (FNW) | 4,500.00 | 0.20 | 900.00 |
| 05 | Printex Fixirer NW-R(FNW-R) | 4,500.00 | 0.20 | 900.00 |
| Total | 3.40 Kg | 3,700.00 Tk | ||
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Authorized By
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Received By
