Invoice Invoice
Invoice
Name : A to Z Printing Ltd.
Phone : N/A
22 1/A, Tejgaon Industrial Area, Dhaka
Date : 08/04/2021
Invoice No : 22944
Delivery Receipt No : 52944
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Super Matweiss | 650.00 | 0.50 | 325.00 |
| Total | 0.50 Kg | 325.00 Tk | ||
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Authorized By
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Received By
