Invoice Invoice
Invoice
Name : T-Shirt Printers Ltd.
Phone : N/A
B-342,344-46, Road#2, BSCIC
Fatullah, Narayanganj
Date : 28/11/2021
Invoice No : 23396
Delivery Receipt No : 53396
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | SPF-1200W | 650.00 | 1.00 | 650.00 |
| 02 | Printex Glitter Base (PAGB) | 1,050.00 | 1.00 | 1,050.00 |
| 03 | Printex Fixirer NW (FNW) | 4,500.00 | 0.25 | 1,125.00 |
| Total | 2.25 Kg | 2,825.00 Tk | ||
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Authorized By
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Received By
