Invoice Invoice
Invoice
Name : Tanzila Textile Ltd.
Phone : 01711524794
Baroypara, Ashulia, Savar, Dhaka, Bangladesh.
Date : 09/09/2020
Invoice No : 22541
Delivery Receipt No : 52541
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Foam Conc. (PCF) | 1,200.00 | 0.20 | 240.00 |
| Total | 0.20 Kg | 240.00 Tk | ||
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Authorized By
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Received By
