Invoice Invoice
Invoice
Name : Fariha Knit Tex Ltd.
Phone : N/A
Enayetnagar, Fatullah
Narayanganj-1400
Date : 28/01/2020
Invoice No : 22243
Delivery Receipt No : 52243
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast High density Gel (EP Gel HD) | 2,350.00 | 1.00 | 2,350.00 |
| 02 | Ecoplast White (EP White) | 2,100.00 | 0.50 | 1,050.00 |
| 03 | Ecoplast Black (EP Black) | 2,050.00 | 0.50 | 1,025.00 |
| 04 | Ecoplast Scarlet (EP Scarlet) | 2,950.00 | 0.50 | 1,475.00 |
| 05 | Ecoplast Thinner (EP THN) | 1,950.00 | 0.50 | 975.00 |
| 06 | Ecoplast Foam Conc. (EP Puff) | 2,800.00 | 0.50 | 1,400.00 |
| Total | 3.50 Kg | 8,275.00 Tk | ||
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Authorized By
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Received By
