Invoice Invoice
Invoice
Name : Tropical Knitex Ltd.
Phone : N/A
Chandra (Pollibiddut), Kaliakoir, Gazipur.
Date : 13/01/2021
Invoice No : 22775
Delivery Receipt No : 52775
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | NANOPRINT NW 4700 | 1.00 | 1.00 | 1.00 |
| 02 | NANOPRINT NW 4220 | 600.00 | 1.00 | 600.00 |
| 03 | Ecoplast Metalic Gold (EP Gold) | 2,950.00 | 0.50 | 1,475.00 |
| 04 | Ecoplast Metalic Silver (EP Silver) | 2,950.00 | 0.50 | 1,475.00 |
| Total | 3.00 Kg | 3,551.00 Tk | ||
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Authorized By
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Received By
