Invoice Invoice
Invoice
Name : Dird Printing & Embroidery Ltd.
Phone : N/A
Shathiabari, Dhaladia, Rajendrapur, Sreepur, Gazipur.
Date : 10/03/2020
Invoice No : 22323
Delivery Receipt No : 52323
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Aqua White (PAW) | 650.00 | 2.00 | 1,300.00 |
| 02 | Printex Aqua Base (PAB) | 650.00 | 2.00 | 1,300.00 |
| Total | 4.00 Kg | 2,600.00 Tk | ||
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Authorized By
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Received By
