Invoice Invoice
Invoice
Name : MARMA Accessories and Garments Printing Ltd.
Phone : N/A
Tongabari, Asulia Savar, Dhaka-1341.
Date : 07/01/2023
Invoice No : 24106
Delivery Receipt No : 54106
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Table Gum AS | 650.00 | 1.00 | 650.00 |
| 02 | Table Gum MTG (MTG) | 650.00 | 1.00 | 650.00 |
| Total | 2.00 Kg | 1,300.00 Tk | ||
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Authorized By
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Received By
