Invoice Invoice
Invoice
Name : Reedisha Knitex Ltd. (Printing Sec.)
Phone : N/A
Head Office: 36, Shahid Tajuddin Ahmed Sarani, Tejgaon I/A, Dhaka-1208.
Factory: Dhanua, Nayanpur, Sreepur, Gazipur, Bangladesh.
Date : 15/12/2019
Invoice No : 22134
Delivery Receipt No : 52134
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Gel (EP Gel) | 2,050.00 | 0.50 | 1,025.00 |
| Total | 0.50 Kg | 1,025.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
