Invoice Invoice
Invoice
Name : Tex Asia Ltd.
Phone : N/A
Nayamati, Kutubpur, Fatullah, Narayanganj
Date : 21/04/2021
Invoice No : 22973
Delivery Receipt No : 52973
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Fixirer NW (FNW) | 4,500.00 | 0.50 | 2,250.00 |
| Total | 0.50 Kg | 2,250.00 Tk | ||
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Authorized By
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Received By
