Invoice Invoice
Invoice
Name : T-Shirt Printers Ltd.
Phone : N/A
B-342,344-46, Road#2, BSCIC
Fatullah, Narayanganj
Date : 19/05/2021
Invoice No : 23010
Delivery Receipt No : 53010
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | NANOPRINT NX 1130 | 400.00 | 2.00 | 800.00 |
| 02 | Printex Elasto Glitter Base | 1,050.00 | 1.00 | 1,050.00 |
| Total | 3.00 Kg | 1,850.00 Tk | ||
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Authorized By
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Received By
