Invoice Invoice
Invoice
Name : A to Z Printing Ltd.
Phone : N/A
22 1/A, Tejgaon Industrial Area, Dhaka
Date : 19/06/2022
Invoice No : 23764
Delivery Receipt No : 53764
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Gel (EP Gel) | 2,050.00 | 0.20 | 410.00 |
| 02 | Ecoplast Violet (EP Violet) | 2,730.00 | 0.20 | 546.00 |
| 03 | Ecoplast Deep Green (EP Deep Green) | 2,350.00 | 0.20 | 470.00 |
| 04 | Ecoplast Foam Conc. (EP Puff) | 2,800.00 | 0.20 | 560.00 |
| 05 | Ecoplast Fuschia (EP Fuschia) | 2,860.00 | 0.20 | 572.00 |
| Total | 1.00 Kg | 2,558.00 Tk | ||
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Authorized By
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Received By
