Invoice Invoice
Invoice
Name : FAKIR KNITWEARS LIMITED
Phone : N/A
Narayangonj.
Date : 21/03/2023
Invoice No : 24271
Delivery Receipt No : 54271
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Black (EP Black) | 2,050.00 | 0.25 | 512.50 |
| 02 | Ecoplast White (EP White) | 2,100.00 | 0.25 | 525.00 |
| 03 | Ecoplast Thinner (EP THN) | 1,950.00 | 0.20 | 390.00 |
| 04 | Ecoplast High density Gel (EP Gel HD) | 2,350.00 | 0.50 | 1,175.00 |
| 05 | Ecoplast Foam Conc. (EP Puff) | 2,800.00 | 0.20 | 560.00 |
| Total | 1.40 Kg | 3,162.50 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
