Invoice Invoice
Invoice
Name : Silk & Swing
Phone : N/A
Hotapara, Gazipur, Dhaka.
Date : 30/05/2019
Invoice No : 21793
Delivery Receipt No : 51793
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 |
| 02 | Printex Flock Base (PFB) | 780.00 | 1.00 | 780.00 |
| 03 | Printex Glitter Base (PAGB) | 1,050.00 | 1.00 | 1,050.00 |
| 04 | Printex Matweiss BXSN (BXSN) | 600.00 | 1.00 | 600.00 |
| 05 | Printex Super Matweiss | 650.00 | 1.00 | 650.00 |
| 06 | Printex Binder B-60 | 360.00 | 1.00 | 360.00 |
| 07 | Printex Base | 400.00 | 1.00 | 400.00 |
| 08 | Printex Aqua White (PAW) | 650.00 | 1.00 | 650.00 |
| 09 | Printex Aqua Base (PAB) | 650.00 | 1.00 | 650.00 |
| Total | 8.50 Kg | 7,390.00 Tk | ||
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Authorized By
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Received By
