Invoice Invoice
Invoice
Name : T-Shirt Printers Ltd.
Phone : N/A
B-342,344-46, Road#2, BSCIC
Fatullah, Narayanganj
Date : 29/05/2023
Invoice No : 24377
Delivery Receipt No : 54377
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Scarlet (EP Scarlet) | 2,950.00 | 0.10 | 295.00 |
| 02 | Ecoplast Carmen (EP Carmen) | 2,850.00 | 0.10 | 285.00 |
| Total | 0.20 Kg | 580.00 Tk | ||
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Authorized By
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Received By
