Invoice Invoice
Invoice
Name : Mondol Fabrics Limited (Printing Section)
Phone : N/A
Nayapara, Kashimpur, Gazipur
Date : 04/11/2022
Invoice No : 23984
Delivery Receipt No : 53984
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Gel (EP Gel) | 2,050.00 | 1.00 | 2,050.00 |
| 02 | Ecoplast High density Gel (EP Gel HD) | 2,350.00 | 1.00 | 2,350.00 |
| 03 | Ecoplast White (EP White) | 2,100.00 | 0.50 | 1,050.00 |
| 04 | Ecoplast Fuschia (EP Fuschia) | 2,860.00 | 0.30 | 858.00 |
| 05 | Ecoplast Carmen (EP Carmen) | 2,850.00 | 0.30 | 855.00 |
| 06 | Ecoplast Fluo Green (FL Green) | 2,850.00 | 0.30 | 855.00 |
| Total | 3.40 Kg | 8,018.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
