Invoice Invoice
Invoice
Name : Fariha Knit Tex Ltd.
Phone : N/A
Enayetnagar, Fatullah
Narayanganj-1400
Date : 30/05/2021
Invoice No : 23023
Delivery Receipt No : 53023
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast High density Gel (EP Gel HD) | 2,350.00 | 0.50 | 1,175.00 |
| 02 | Ecoplast White (EP White) | 2,100.00 | 0.30 | 630.00 |
| 03 | Ecoplast Black (EP Black) | 2,050.00 | 0.30 | 615.00 |
| Total | 1.10 Kg | 2,420.00 Tk | ||
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Authorized By
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Received By
