Invoice Invoice
Invoice
Name : Gausia Printing
Phone : N/A
191 Near Police Line, Fatullah, Narayangonj-1400, Bangladesh.
Date : 22/12/2018
Invoice No : 21434
Delivery Receipt No : 51434
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Fixirer NW (FNW) | 4,500.00 | 0.20 | 900.00 |
| 02 | Printex Base G (PBAG) | 450.00 | 1.00 | 450.00 |
| 03 | SPF-1200W | 650.00 | 0.50 | 325.00 |
| 04 | Printex Super Matweiss | 650.00 | 1.00 | 650.00 |
| Total | 2.70 Kg | 2,325.00 Tk | ||
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Authorized By
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Received By
