Invoice Invoice
Invoice
Name : Mondol Fabrics Limited (Printing Section)
Phone : N/A
Nayapara, Kashimpur, Gazipur
Date : 08/09/2020
Invoice No : 22536
Delivery Receipt No : 52536
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | SPF-1200W | 650.00 | 4.00 | 2,600.00 |
| 02 | Printex Foam Conc. (PCF) | 1,200.00 | 1.00 | 1,200.00 |
| 03 | Printex Glitter Base (PAGB) | 1,050.00 | 1.00 | 1,050.00 |
| Total | 6.00 Kg | 4,850.00 Tk | ||
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Authorized By
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Received By
