Invoice Invoice
Invoice
Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 10/02/2018
Invoice No : 20843
Delivery Receipt No : 50843
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Glitter Base (PAGB) | 1,050.00 | 2.00 | 2,100.00 |
| Total | 2.00 Kg | 2,100.00 Tk | ||
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Authorized By
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Received By
