Invoice Invoice
Invoice
Name : Saiham Knit Composite Ltd.
Phone : N/A
Corporate Office: SAIHAM TOWER(Level-12), House # 34, Road # 136, Gulshan Avenue,
Dhaka-1212.
Factory: Saiham Nagar, Union: Noyapara, P.O: Saihamnagor P.S: Madhobpur, District: Hobiganj, Division:Sylhet, Bangladesh-3333.
Date : 11/01/2023
Invoice No : 24122
Delivery Receipt No : 54122
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | NH-900 | 1.00 | 3.00 | 3.00 |
| 02 | NH-901 | 1.00 | 3.00 | 3.00 |
| Total | 6.00 Kg | 6.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
