Invoice Invoice
Invoice
Name : A to Z Printing Ltd.
Phone : N/A
22 1/A, Tejgaon Industrial Area, Dhaka
Date : 25/04/2021
Invoice No : 22977
Delivery Receipt No : 52977
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Foam Conc. (EP Puff) | 2,800.00 | 0.40 | 1,120.00 |
| Total | 0.40 Kg | 1,120.00 Tk | ||
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Authorized By
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Received By
