Invoice Invoice
Invoice
Name : Auko-Tex Group.
Phone : N/A
H#103, Northern Road, Baridhara DOHS, Dhaka.
Date : 09/06/2021
Invoice No : 23050
Delivery Receipt No : 53050
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Foam Conc. (PCF) | 1,200.00 | 0.30 | 360.00 |
| Total | 0.30 Kg | 360.00 Tk | ||
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Authorized By
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Received By
