Invoice Invoice
Invoice
Name : Haque Embroidery & Print.
Phone : N/A
Asha Plaza, Hemyetpur, Savar, Dhaka
Date : 12/06/2022
Invoice No : 23762
Delivery Receipt No : 53762
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Table Gum AS | 550.00 | 2.00 | 1,100.00 |
| Total | 2.00 Kg | 1,100.00 Tk | ||
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Authorized By
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Received By
