Invoice Invoice
Invoice
Name : NUR GROUP
Phone : N/A
FACTORY: Ward No:05, Holdnig No: A-21, A-21/A,Hortokitola, Chandra, Kaliakair,Gazipur-1750, Bangladesh.
Date : 04/01/2021
Invoice No : 22754
Delivery Receipt No : 52754
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast High density Gel (EP Gel HD) | 2,350.00 | 1.00 | 2,350.00 |
| 02 | Ecoplast White (EP White) | 2,100.00 | 0.30 | 630.00 |
| 03 | Ecoplast Navy Blue (EP Navy Blue) | 2,480.00 | 0.30 | 744.00 |
| 04 | Ecoplast Light Blue (EP Light Blue) | 2,510.00 | 0.30 | 753.00 |
| 05 | Ecoplast Scarlet (EP Scarlet) | 2,950.00 | 0.30 | 885.00 |
| 06 | Ecoplast Thinner (EP THN) | 1,950.00 | 0.30 | 585.00 |
| 07 | Ecoplast Foam Conc. (EP Puff) | 2,800.00 | 0.30 | 840.00 |
| Total | 2.80 Kg | 6,787.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
