Invoice Invoice
Invoice
Name : Auko-Tex Group.
Phone : N/A
H#103, Northern Road, Baridhara DOHS, Dhaka.
Date : 08/10/2020
Invoice No : 22582
Delivery Receipt No : 52582
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast White (EP White) | 2,100.00 | 1.00 | 2,100.00 |
| 02 | Ecoplast Gel (EP Gel) | 2,050.00 | 1.00 | 2,050.00 |
| 03 | Ecoplast High density Gel (EP Gel HD) | 2,350.00 | 1.00 | 2,350.00 |
| 04 | Ecoplast Foam Conc. (EP Puff) | 2,800.00 | 0.30 | 840.00 |
| 05 | Ecoplast Thinner (EP THN) | 1,950.00 | 0.30 | 585.00 |
| Total | 3.60 Kg | 7,925.00 Tk | ||
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Authorized By
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Received By
