Invoice Invoice
Invoice
Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 04/11/2021
Invoice No : 23347
Delivery Receipt No : 53347
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Deep Green (EP Deep Green) | 2,350.00 | 0.20 | 470.00 |
| Total | 0.20 Kg | 470.00 Tk | ||
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Authorized By
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Received By
