Invoice Invoice

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Invoice

Name : P.A. Knit Composite Ltd.
Phone : N/A
Head Office: 36, Shahid Tajuddin Ahmed Sarani, Tejgaon I/A, Dhaka-1208. Factory: Zamirdia, Habirbari, Valuka, Mymensingh, Bangladesh.
Date : 01/06/2023
Invoice No : 24391
Delivery Receipt No : 54391
Order Ref : Sample

Sample

No. Product Name Price/Kg Quantity(Kg) Total Price(Tk)
01 Printex Foam Conc. (PCF) 1,650.00 0.50 825.00
Total 0.50 Kg 825.00 Tk
In Word : Eight Hundred And Twenty Five Only
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Authorized By
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Received By
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