Invoice Invoice
Invoice
Name : Dird Printing & Embroidery Ltd.
Phone : N/A
Shathiabari, Dhaladia, Rajendrapur, Sreepur, Gazipur.
Date : 07/12/2017
Invoice No : 20742
Delivery Receipt No : 50742
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Fixirer NW-R(FNW-R) | 4,500.00 | 1.00 | 4,500.00 |
| Total | 1.00 Kg | 4,500.00 Tk | ||
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Authorized By
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Received By
