Invoice Invoice
Invoice
Name : Maa Print & Embroidery
Phone : N/A
Nurnabi Mansion, South Khailkur, Board Bazar, Gazipur.
Date : 17/08/2022
Invoice No : 23842
Delivery Receipt No : 53842
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast High density Gel (EP Gel HD) | 2,350.00 | 0.30 | 705.00 |
| 02 | Ecoplast Black (EP Black) | 2,050.00 | 0.20 | 410.00 |
| Total | 0.50 Kg | 1,115.00 Tk | ||
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Authorized By
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Received By
