Invoice Invoice
Invoice
Name : Mondol Fabrics Limited (Printing Section)
Phone : N/A
Nayapara, Kashimpur, Gazipur
Date : 19/03/2021
Invoice No : 22887
Delivery Receipt No : 52887
Order Ref : sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | New Development Rubber White | 1.00 | 0.30 | 0.30 |
| 02 | New Development Rubber Clear | 1.00 | 0.30 | 0.30 |
| Total | 0.60 Kg | 0.60 Tk | ||
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Authorized By
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Received By
