Invoice Invoice
Invoice
Name : Knit Asia Limited.
Phone : N/A
Fabric Unit: Shafipur, Kaliakoir, Gazipur, P. Code-1751.
Date : 30/06/2022
Invoice No : 23790
Delivery Receipt No : 53790
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Aqua White (PAW) | 650.00 | 4.00 | 2,600.00 |
| 02 | Printex Aqua White (PAW) | 650.00 | 1.00 | 650.00 |
| 03 | Printex Aqua Base (PAB) | 650.00 | 4.00 | 2,600.00 |
| 04 | Printex Aqua Base (PAB) | 650.00 | 1.00 | 650.00 |
| Total | 10.00 Kg | 6,500.00 Tk | ||
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Authorized By
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Received By
