Invoice Invoice
Invoice
Name : Mondol Fabrics Limited (Printing Section)
Phone : N/A
Nayapara, Kashimpur, Gazipur
Date : 23/09/2021
Invoice No : 23255
Delivery Receipt No : 53255
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Foam Conc. (PCF) | 1,200.00 | 0.50 | 600.00 |
| Total | 0.50 Kg | 600.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
