Invoice Invoice
Invoice
Name : P.A. Knit Composite Ltd.
Phone : N/A
Head Office: 36, Shahid Tajuddin Ahmed Sarani, Tejgaon I/A, Dhaka-1208.
Factory: Zamirdia, Habirbari, Valuka, Mymensingh, Bangladesh.
Date : 17/02/2022
Invoice No : 23572
Delivery Receipt No : 53572
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Thickener | 550.00 | 1.00 | 550.00 |
| Total | 1.00 Kg | 550.00 Tk | ||
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Authorized By
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Received By
