Invoice Invoice
Invoice
Name : T-Shirt Printers Ltd.
Phone : N/A
B-342,344-46, Road#2, BSCIC
Fatullah, Narayanganj
Date : 23/11/2022
Invoice No : 24029
Delivery Receipt No : 54029
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Foam Conc. (PCF) | 1,650.00 | 1.00 | 1,650.00 |
| Total | 1.00 Kg | 1,650.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
