Invoice Invoice
Invoice
Name : A to Z Printing Ltd.
Phone : N/A
22 1/A, Tejgaon Industrial Area, Dhaka
Date : 20/08/2020
Invoice No : 22506
Delivery Receipt No : 52506
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 Fixirer NW (FNW) | 4,500.00 | 0.20 | 900.00 |
| Total | 2.20 Kg | 2,200.00 Tk | ||
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Authorized By
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Received By
