Invoice Invoice
Invoice
Name : Auko-Tex Group.
Phone : N/A
H#103, Northern Road, Baridhara DOHS, Dhaka.
Date : 08/02/2021
Invoice No : 22813
Delivery Receipt No : 52813
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Golden Yellow (EP Golden Yellow) | 2,850.00 | 0.50 | 1,425.00 |
| 02 | Ecoplast Deep Green (EP Deep Green) | 2,350.00 | 0.50 | 1,175.00 |
| 03 | Ecoplast Navy Blue (EP Navy Blue) | 2,480.00 | 0.50 | 1,240.00 |
| 04 | Ecoplast Black (EP Black) | 2,050.00 | 0.50 | 1,025.00 |
| 05 | Ecoplast White (EP White) | 2,100.00 | 0.50 | 1,050.00 |
| 06 | Ecoplast Fuschia (EP Fuschia) | 2,860.00 | 0.50 | 1,430.00 |
| 07 | Ecoplast Light Yellow (EP Light Yellow) | 2,680.00 | 0.50 | 1,340.00 |
| 08 | Ecoplast Fluo Yellow (FL Yellow) | 2,900.00 | 0.50 | 1,450.00 |
| 09 | Ecoplast Fluo Magenta (FL Magenta) | 2,950.00 | 0.50 | 1,475.00 |
| 10 | Ecoplast Gel (EP Gel) | 2,050.00 | 1.50 | 3,075.00 |
| Total | 6.00 Kg | 14,685.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
