Invoice Invoice
Invoice
Name : Fakir Fashion Ltd.
Phone : N/A
Dohargaon, Baliapara, Rupganj, Narayanganj
Date : 18/04/2019
Invoice No : 21693
Delivery Receipt No : 51693
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Fixirer NW (FNW) | 4,500.00 | 0.50 | 2,250.00 |
| Total | 0.50 Kg | 2,250.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
