Invoice Invoice
Invoice
Name : J.H.U Design & Printing
Phone : N/A
Tenguri, BKSP, Ashulia, Savar, Dhaka.
Date : 30/01/2019
Invoice No : 21531
Delivery Receipt No : 51531
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | TMN Fluo Pink FF | 2,210.00 | 0.20 | 442.00 |
| 02 | TMN Golden Yellow T2RAA | 1,800.00 | 0.20 | 360.00 |
| 03 | TMN Red T2BA | 3,000.00 | 0.20 | 600.00 |
| Total | 0.60 Kg | 1,402.00 Tk | ||
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Authorized By
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Received By
