Invoice Invoice
Invoice
Name : Crossline Knit Fabrics Ltd.
Phone : N/A
3/C Vadam (New-12) Nishat Nagar, Bhadam Rd, Tongi.
Date : 09/12/2019
Invoice No : 22116
Delivery Receipt No : 52116
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Aqua White (PAW) | 650.00 | 1.00 | 650.00 |
| 02 | Printex Aqua Base (PAB) | 650.00 | 1.00 | 650.00 |
| 03 | Printex Fixirer NW (FNW) | 4,500.00 | 0.25 | 1,125.00 |
| Total | 2.25 Kg | 2,425.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
