Invoice Invoice
Invoice
Name : A to Z Printing Ltd.
Phone : N/A
22 1/A, Tejgaon Industrial Area, Dhaka
Date : 14/12/2020
Invoice No : 22718
Delivery Receipt No : 52718
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Foam Conc. (PCF) | 1,200.00 | 1.00 | 1,200.00 |
| Total | 1.00 Kg | 1,200.00 Tk | ||
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Authorized By
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Received By
