Invoice Invoice
Invoice
Name : Dird Printing & Embroidery Ltd.
Phone : N/A
Shathiabari, Dhaladia, Rajendrapur, Sreepur, Gazipur.
Date : 28/07/2018
Invoice No : 21125
Delivery Receipt No : 51125
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Foam Conc. (PCF) | 1,200.00 | 1.00 | 1,200.00 |
| Total | 1.00 Kg | 1,200.00 Tk | ||
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Authorized By
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Received By
