Invoice Invoice
Invoice
Name : Fakhruddin Textile Mills Ltd. (Printing Section)
Phone : N/A
Gargaria, Masterbari, Kewa, Sreepur, Gazipur
Date : 02/05/2021
Invoice No : 22997
Delivery Receipt No : 52997
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Thickener | 2,250.00 | 0.10 | 225.00 |
| Total | 0.10 Kg | 225.00 Tk | ||
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Authorized By
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Received By
