Invoice Invoice
Invoice
Name : T-Shirt Printers Ltd.
Phone : N/A
B-342,344-46, Road#2, BSCIC
Fatullah, Narayanganj
Date : 26/12/2021
Invoice No : 23449
Delivery Receipt No : 53449
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | TMN Yellow TGA | 1,380.00 | 0.20 | 276.00 |
| 02 | TMN Golden Yellow T2RAA | 1,800.00 | 0.20 | 360.00 |
| 03 | TMN Scarlet T2BA | 2,150.00 | 0.20 | 430.00 |
| 04 | TMN Red T2BA | 3,000.00 | 0.20 | 600.00 |
| 05 | TMN Blue TRA | 1,500.00 | 0.20 | 300.00 |
| 06 | TMN Blue TGA | 1,500.00 | 0.20 | 300.00 |
| 07 | TMN Fluo Magenta FF | 2,260.00 | 0.20 | 452.00 |
| 08 | TMN Fluo Yellow FF | 2,300.00 | 0.20 | 460.00 |
| 09 | TMN Fluo Red FF | 2,480.00 | 0.20 | 496.00 |
| 10 | TMN Fluo Blue FF | 2,550.00 | 0.20 | 510.00 |
| Total | 2.00 Kg | 4,184.00 Tk | ||
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Authorized By
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Received By
