Invoice Invoice
Invoice
Name : M.S. DYEING, PRINTING & FINISHING LTD.
Phone : N/A
Plot-237-252, BISIC, Enayetnagar, Fatullah, Narayanganj.
Date : 09/12/2019
Invoice No : 22114
Delivery Receipt No : 52114
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast High density Gel (EP Gel HD) | 2,350.00 | 0.50 | 1,175.00 |
| Total | 0.50 Kg | 1,175.00 Tk | ||
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Authorized By
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Received By
