Invoice Invoice
Invoice
Name : Fakir Fashion Ltd.
Phone : N/A
Dohargaon, Baliapara, Rupganj, Narayanganj
Date : 14/05/2018
Invoice No : 21015
Delivery Receipt No : 51015
Order Ref : Sarowar
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Table Gum AS. | 550.00 | 1.00 | 550.00 |
| Total | 1.00 Kg | 550.00 Tk | ||
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Authorized By
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Received By
