Invoice Invoice
Invoice
Name : Mondol Knit Tex Ltd.
Phone : N/A
Nayapara, Kashimpur, Gazipur.
Date : 20/05/2023
Invoice No : 24360
Delivery Receipt No : 54360
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Elasto Glitter Base | 1,050.00 | 1.00 | 1,050.00 |
| Total | 1.00 Kg | 1,050.00 Tk | ||
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Authorized By
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Received By
