Invoice Invoice
Invoice
Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 15/01/2019
Invoice No : 21481
Delivery Receipt No : 51481
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 |
| 02 | Ecoplast Light Blue (EP Light Blue) | 2,510.00 | 5.00 | 12,550.00 |
| Total | 25.00 Kg | 66,150.00 Tk | ||
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Authorized By
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Received By
