Invoice Invoice
Invoice
Name : Tropical Knitex Ltd.
Phone : N/A
Chandra (Pollibiddut), Kaliakoir, Gazipur.
Date : 29/01/2022
Invoice No : 23519
Delivery Receipt No : 53519
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecodischarge Ultra White(EDUW) | 820.00 | 4.00 | 3,280.00 |
| 02 | Ecodischarge Ultra White(EDUW) | 820.00 | 1.00 | 820.00 |
| 03 | Ecodischarge Base (EDUB) | 820.00 | 4.00 | 3,280.00 |
| 04 | Ecodischarge Base (EDUB) | 820.00 | 1.00 | 820.00 |
| 05 | Ecodischarge Activator TRN (TRN) | 2,100.00 | 0.50 | 1,050.00 |
| Total | 10.50 Kg | 9,250.00 Tk | ||
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Authorized By
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Received By
