Invoice Invoice
Invoice
Name : Libas Textiles Ltd.
Phone : N/A
Nichantapur, Mouchak, Gazipur
Date : 10/03/2022
Invoice No : 23611
Delivery Receipt No : 53611
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Foam Conc. (PCF) | 1,200.00 | 1.00 | 1,200.00 |
| Total | 1.00 Kg | 1,200.00 Tk | ||
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Authorized By
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Received By
