Invoice Invoice
Invoice
Name : Prova Flock Printing
Phone : N/A
Madarbari, Uttarkhan.
Date : 22/07/2020
Invoice No : 22475
Delivery Receipt No : 52475
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Base G (PBAG) | 450.00 | 2.00 | 900.00 |
| Total | 2.00 Kg | 900.00 Tk | ||
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Authorized By
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Received By
