Invoice Invoice
Invoice
Name : Prova Flock Printing
Phone : N/A
Madarbari, Uttarkhan.
Date : 04/08/2018
Invoice No : 21143
Delivery Receipt No : 51143
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Foil Base (EP Foil Base) | 2,100.00 | 0.20 | 420.00 |
| 02 | Ecoplast Thinner (EP THN) | 1,950.00 | 0.10 | 195.00 |
| Total | 0.30 Kg | 615.00 Tk | ||
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Authorized By
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Received By
