Invoice Invoice
Invoice
Name : T-Shirt Printers Ltd.
Phone : N/A
B-342,344-46, Road#2, BSCIC
Fatullah, Narayanganj
Date : 09/12/2019
Invoice No : 22115
Delivery Receipt No : 52115
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Super Matweiss | 650.00 | 2.00 | 1,300.00 |
| Total | 2.00 Kg | 1,300.00 Tk | ||
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Authorized By
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Received By
