Invoice Invoice
Invoice
Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 25/10/2018
Invoice No : 21261
Delivery Receipt No : 51261
Order Ref : Exchange
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Light Yellow (EP Light Yellow) | 2,680.00 | 20.00 | 53,600.00 |
| Total | 20.00 Kg | 53,600.00 Tk | ||
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Authorized By
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Received By
