Invoice Invoice
Invoice
Name : Luna Apparels Ltd.
Phone : N/A
Joybangla Road, Borobari, Gazipur.
Date : 30/08/2020
Invoice No : 22521
Delivery Receipt No : 52521
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast High density Gel (EP Gel HD) | 2,350.00 | 0.30 | 705.00 |
| Total | 0.30 Kg | 705.00 Tk | ||
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Authorized By
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Received By
