Invoice Invoice
Invoice
Name : Masco Printing & Embroidery Ltd.
Phone : N/A
M.I Khan Bhaban, Shataish Road,
Tongi, Gazipur
Date : 26/04/2021
Invoice No : 22984
Delivery Receipt No : 52984
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Gel (EP Gel) | 2,050.00 | 2.00 | 4,100.00 |
| Total | 2.00 Kg | 4,100.00 Tk | ||
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Authorized By
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Received By
