Invoice Invoice
Invoice
Name : Transfer Printing & Fashion.
Phone : N/A
Section #11, Block#C, Avenue #5, Lane#24 /1,
Plot# 8, Madina Nagar Garment, Mirpur Dhaka.
Date : 17/06/2021
Invoice No : 23075
Delivery Receipt No : 53075
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Foam Conc. (EP Puff) | 2,800.00 | 0.30 | 840.00 |
| 02 | Ecoplast Thinner (EP THN) | 1,950.00 | 0.30 | 585.00 |
| Total | 0.60 Kg | 1,425.00 Tk | ||
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Authorized By
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Received By
