Invoice Invoice
Invoice
Name : Reedisha Knitex Ltd. (Printing Sec.)
Phone : N/A
Head Office: 36, Shahid Tajuddin Ahmed Sarani, Tejgaon I/A, Dhaka-1208.
Factory: Dhanua, Nayanpur, Sreepur, Gazipur, Bangladesh.
Date : 07/09/2019
Invoice No : 21929
Delivery Receipt No : 51929
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Binder B-60 | 360.00 | 0.50 | 180.00 |
| 02 | Printex Aqua Coat | 1.00 | 0.50 | 0.50 |
| Total | 1.00 Kg | 180.50 Tk | ||
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Authorized By
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Received By
