Invoice Invoice
Invoice
Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 25/12/2018
Invoice No : 21443
Delivery Receipt No : 51443
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Foam Conc. (EP Puff) | 2,800.00 | 1.00 | 2,800.00 |
| Total | 1.00 Kg | 2,800.00 Tk | ||
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Authorized By
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Received By
