Invoice Invoice
Invoice
Name : Newage Apparels Ltd. (Printing Sec)
Phone : N/A
Purbo Norshingpur, Zirabo, Savar, Dhaka.
Date : 21/11/2019
Invoice No : 22061
Delivery Receipt No : 52061
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex White ELS | 1.00 | 1.00 | 1.00 |
| 02 | Printex Base ELS | 1.00 | 1.00 | 1.00 |
| Total | 2.00 Kg | 2.00 Tk | ||
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Authorized By
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Received By
