Invoice Invoice
Invoice
Name : Creative Print
Phone : N/A
140, Bhatolia, Turag, Dhaka-1230.
Date : 20/04/2019
Invoice No : 21702
Delivery Receipt No : 51702
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast High density Gel (EP Gel HD) | 2,350.00 | 0.10 | 235.00 |
| 02 | Ecoplast Gel (EP Gel) | 2,050.00 | 0.10 | 205.00 |
| Total | 0.20 Kg | 440.00 Tk | ||
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Authorized By
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Received By
