Invoice Invoice
Invoice
Name : A to Z Printing Ltd.
Phone : N/A
22 1/A, Tejgaon Industrial Area, Dhaka
Date : 30/09/2021
Invoice No : 23277
Delivery Receipt No : 53277
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Aqua White (PAW) | 650.00 | 1.00 | 650.00 |
| 02 | Printex Aqua Base (PAB) | 650.00 | 1.00 | 650.00 |
| Total | 2.00 Kg | 1,300.00 Tk | ||
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Authorized By
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Received By
