Invoice Invoice
Invoice
Name : Mondol Fabrics Limited (Printing Section)
Phone : N/A
Nayapara, Kashimpur, Gazipur
Date : 28/09/2020
Invoice No : 22567
Delivery Receipt No : 52567
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | TMN Scarlet T2BA | 2,150.00 | 0.10 | 215.00 |
| Total | 0.10 Kg | 215.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
