Invoice Invoice
Invoice
Name : Trust Design & Trims
Phone : N/A
Dour, Turag, Uttara, Dhaka-1230.
Date : 15/05/2019
Invoice No : 21764
Delivery Receipt No : 51764
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | TMN Blue TRA | 1,500.00 | 0.10 | 150.00 |
| 02 | TMN Magenta TRA | 3,500.00 | 0.10 | 350.00 |
| 03 | TMN Green TBA | 1,650.00 | 0.10 | 165.00 |
| 04 | TMN Fluo Pink FF | 2,210.00 | 0.10 | 221.00 |
| 05 | TMN Fuschia TBA | 3,500.00 | 0.10 | 350.00 |
| 06 | TMN Violet TBEA | 3,250.00 | 0.10 | 325.00 |
| Total | 0.60 Kg | 1,561.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
