Invoice Invoice
Invoice
Name : Impress Newtex Composite Textiles Ltd
Phone : N/A
Factory: Gorai I/A, Mirzapur, Tangail.
Corporate Head Office, Evergreen Plaza (6th Floor) 260/B, Tejgoan Industrial Area, Dhaka-1208.
Date : 06/01/2020
Invoice No : 22178
Delivery Receipt No : 52178
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Foam Conc. (PCF) | 1,200.00 | 1.00 | 1,200.00 |
| 02 | Ecoplast Foil Base (EP Foil Base) | 2,100.00 | 0.50 | 1,050.00 |
| Total | 1.50 Kg | 2,250.00 Tk | ||
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Authorized By
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Received By
