Invoice Invoice
Invoice
Name : Tex Asia Ltd.
Phone : N/A
Nayamati, Kutubpur, Fatullah, Narayanganj
Date : 14/06/2020
Invoice No : 22403
Delivery Receipt No : 52403
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Rubber Clear | 1.00 | 1.00 | 1.00 |
| 02 | Table Gum | 1.00 | 1.00 | 1.00 |
| 03 | Pigment Ready Paste | 1.00 | 1.00 | 1.00 |
| Total | 3.00 Kg | 3.00 Tk | ||
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Authorized By
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Received By
