Invoice Invoice
Invoice
Name : Birds A&Z Limited
Phone : N/A
113, Baipail, Ashulia (Savar), Dhaka.
Date : 15/07/2020
Invoice No : 22467
Delivery Receipt No : 52467
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Aqua White (PAW) | 650.00 | 1.00 | 650.00 |
| 02 | Printex Aqua Base (PAB) | 650.00 | 1.00 | 650.00 |
| 03 | Printex Aqua Lack | 650.00 | 1.00 | 650.00 |
| 04 | Printex Foam Conc. (PCF) | 1,200.00 | 0.30 | 360.00 |
| 05 | Printex Fixirer NW (FNW) | 4,500.00 | 0.30 | 1,350.00 |
| Total | 3.60 Kg | 3,660.00 Tk | ||
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Authorized By
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Received By
