Invoice Invoice
Invoice
Name : Auko-Tex Group.
Phone : N/A
H#103, Northern Road, Baridhara DOHS, Dhaka.
Date : 08/03/2021
Invoice No : 22870
Delivery Receipt No : 52870
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | SPF-1200W | 650.00 | 2.00 | 1,300.00 |
| 02 | Printex Matweiss BXSN-B | 580.00 | 2.00 | 1,160.00 |
| 03 | Printex Fixirer NW (FNW) | 4,500.00 | 0.25 | 1,125.00 |
| Total | 4.25 Kg | 3,585.00 Tk | ||
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Authorized By
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Received By
