Invoice Invoice
Invoice
Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 31/10/2022
Invoice No : 23969
Delivery Receipt No : 53969
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Fixirer NW (FNW) | 4,500.00 | 0.20 | 900.00 |
| 02 | Printex Aqua Base (PAB) | 650.00 | 1.00 | 650.00 |
| 03 | Printex Aqua White (PAW) | 650.00 | 1.00 | 650.00 |
| 04 | NANOPRINT NW 4600 | 625.00 | 1.00 | 625.00 |
| 05 | NANOPRINT NW 4230 | 625.00 | 1.00 | 625.00 |
| Total | 4.20 Kg | 3,450.00 Tk | ||
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Authorized By
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Received By
