Invoice Invoice
Invoice
Name : Broadway Printing industries
Phone : N/A
Dag # 627, Holding # 37, Gouripur Ashulia, Savar, Dhaka, Bangladesh.
Date : 10/12/2018
Invoice No : 21400
Delivery Receipt No : 51400
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Light Blue (EP Light Blue) | 2,510.00 | 0.20 | 502.00 |
| Total | 0.20 Kg | 502.00 Tk | ||
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Authorized By
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Received By
