Invoice Invoice
Invoice
Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 31/08/2021
Invoice No : 23202
Delivery Receipt No : 53202
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Table Gum | 1.00 | 1.00 | 1.00 |
| Total | 1.00 Kg | 1.00 Tk | ||
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Authorized By
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Received By
