Invoice Invoice
Invoice
Name : Mondol Fabrics Limited (Printing Section)
Phone : N/A
Nayapara, Kashimpur, Gazipur
Date : 29/05/2023
Invoice No : 24376
Delivery Receipt No : 54376
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | TMN Fluo Yellow FF | 2,300.00 | 0.10 | 230.00 |
| 02 | TMN Fluo Orange FF | 2,630.00 | 0.10 | 263.00 |
| 03 | TMN Fluo Magenta FF | 2,260.00 | 0.10 | 226.00 |
| 04 | TMN Fluo Pink FF | 2,210.00 | 0.10 | 221.00 |
| 05 | TMN Fluo Red FF | 2,480.00 | 0.10 | 248.00 |
| 06 | TMN Fluo Blue FF | 2,550.00 | 0.10 | 255.00 |
| 07 | TMN Fluo Green FF | 2,100.00 | 0.10 | 210.00 |
| Total | 0.70 Kg | 1,653.00 Tk | ||
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Authorized By
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Received By
