Invoice Invoice
Invoice
Name : Masco Picasso Ltd.
Phone : N/A
318, Kha para Road, Tilargati, Shataish
Tongi, Gazipur, Bangladesh.
Date : 14/03/2020
Invoice No : 22332
Delivery Receipt No : 52332
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | New Development Rubber White | 1.00 | 1.00 | 1.00 |
| 02 | New Development Rubber Clear | 1.00 | 1.00 | 1.00 |
| 03 | New Development Table Gum | 1.00 | 1.00 | 1.00 |
| Total | 3.00 Kg | 3.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
