Invoice Invoice
Invoice
Name : Maa Print & Embroidery
Phone : N/A
Nurnabi Mansion, South Khailkur, Board Bazar, Gazipur.
Date : 30/06/2022
Invoice No : 23795
Delivery Receipt No : 53795
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 Black (EP Black) | 2,050.00 | 0.15 | 307.50 |
| Total | 0.35 Kg | 717.50 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
