Invoice Invoice
Invoice
Name : P.A. Knit Composite Ltd.
Phone : N/A
Head Office: 36, Shahid Tajuddin Ahmed Sarani, Tejgaon I/A, Dhaka-1208.
Factory: Zamirdia, Habirbari, Valuka, Mymensingh, Bangladesh.
Date : 30/12/2019
Invoice No : 22167
Delivery Receipt No : 52167
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Thickener | 2,250.00 | 0.50 | 1,125.00 |
| Total | 0.50 Kg | 1,125.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
