Invoice Invoice
Invoice
Name : Reedisha Knitex Ltd. (Printing Sec.)
Phone : N/A
Head Office: 36, Shahid Tajuddin Ahmed Sarani, Tejgaon I/A, Dhaka-1208.
Factory: Dhanua, Nayanpur, Sreepur, Gazipur, Bangladesh.
Date : 18/03/2023
Invoice No : 24262
Delivery Receipt No : 54262
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Matweiss BXSN-B | 580.00 | 2.00 | 1,160.00 |
| 02 | IMP NB WHITE 2450 | 1.00 | 2.00 | 2.00 |
| 03 | IMP NB CLEAR 2400 | 1.00 | 2.00 | 2.00 |
| Total | 6.00 Kg | 1,164.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
