Invoice Invoice
Invoice
Name : SMS Printing & Sublimation
Phone : N/A
House#71, Road#7, Word#3, Block #C, Dhour, Turaq, Dhaka.
Date : 31/10/2021
Invoice No : 23336
Delivery Receipt No : 53336
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Fluo Blue (FL Blue) | 2,850.00 | 0.20 | 570.00 |
| 02 | Ecoplast Fluo Yellow (FL Yellow) | 2,900.00 | 0.20 | 580.00 |
| Total | 0.40 Kg | 1,150.00 Tk | ||
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Authorized By
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Received By
