Invoice Invoice
Invoice
Name : Auko-Tex Group.
Phone : N/A
H#103, Northern Road, Baridhara DOHS, Dhaka.
Date : 13/03/2021
Invoice No : 22883
Delivery Receipt No : 52883
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast White (EP White) | 2,100.00 | 0.15 | 315.00 |
| Total | 0.15 Kg | 315.00 Tk | ||
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Authorized By
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Received By
