Invoice Invoice
Invoice
Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 24/03/2021
Invoice No : 22908
Delivery Receipt No : 52908
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Cracking White-1100 W | 780.00 | 2.00 | 1,560.00 |
| 02 | Cracking Clear-1100 C | 780.00 | 2.00 | 1,560.00 |
| Total | 4.00 Kg | 3,120.00 Tk | ||
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Authorized By
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Received By
