Invoice Invoice
Invoice
Name : T-Shirt Printers Ltd.
Phone : N/A
B-342,344-46, Road#2, BSCIC
Fatullah, Narayanganj
Date : 16/02/2021
Invoice No : 22832
Delivery Receipt No : 52832
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | NANOPRINT NW 4220 | 600.00 | 30.00 | 18,000.00 |
| 02 | NANOPRINT NW 4700 | 1.00 | 40.00 | 40.00 |
| 03 | NANOPRINT NX 1130 | 600.00 | 30.00 | 18,000.00 |
| Total | 100.00 Kg | 36,040.00 Tk | ||
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Authorized By
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Received By
