Invoice Invoice
Invoice
Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 05/09/2018
Invoice No : 21177
Delivery Receipt No : 51177
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 |
| 02 | Ecoplast High density Gel (EP Gel HD) | 2,350.00 | 1.00 | 2,350.00 |
| Total | 2.00 Kg | 3,550.00 Tk | ||
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Authorized By
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Received By
