Invoice Invoice
Invoice
Name : Dird Printing & Embroidery Ltd.
Phone : N/A
Shathiabari, Dhaladia, Rajendrapur, Sreepur, Gazipur.
Date : 24/11/2022
Invoice No : 24036
Delivery Receipt No : 54036
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | TMN Fluo Magenta FF | 2,260.00 | 0.25 | 565.00 |
| Total | 0.25 Kg | 565.00 Tk | ||
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Authorized By
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Received By
