Invoice Invoice
Invoice
Name : Aman Tex Ltd.
Phone : N/A
Boiragirchala, Sreepur, Gazipur, 1706, Bangladesh.
Date : 26/11/2019
Invoice No : 22073
Delivery Receipt No : 52073
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Base | 400.00 | 2.00 | 800.00 |
| 02 | Printex Glitter Base (PAGB) | 1,050.00 | 2.00 | 2,100.00 |
| 03 | Printex Fixirer NW (FNW) | 4,500.00 | 1.00 | 4,500.00 |
| 04 | Printex Foam Conc. (PCF) | 1,200.00 | 1.00 | 1,200.00 |
| Total | 6.00 Kg | 8,600.00 Tk | ||
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Authorized By
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Received By
