Invoice Invoice
Invoice
Name : Montex Fabrics Ltd. (Printing Section)
Phone : N/A
Nayapara, Kashimpur, Gazipur
Date : 22/04/2018
Invoice No : 20969
Delivery Receipt No : 50969
Order Ref : Compensation
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Fixirer NW (FNW) | 4,500.00 | 5.00 | 22,500.00 |
| Total | 5.00 Kg | 22,500.00 Tk | ||
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Authorized By
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Received By
