Invoice Invoice

User profile picture

Invoice

Name : Adury Washing & Printing
Phone : N/A
Karardi, Shibpur, Narsingdi, Bangladesh.
Date : 12/07/2023
Invoice No : 24456
Delivery Receipt No : 54456
Order Ref : Sample

Sample

No. Product Name Price/Kg Quantity(Kg) Total Price(Tk)
01 Printex Aqua Base (PAB) 650.00 0.50 325.00
02 Printex Aqua White (PAW) 650.00 0.50 325.00
03 Printex Base G (PBAG) 450.00 0.50 225.00
04 Printex Fixirer NW (FNW) 4,800.00 0.20 960.00
05 Printex Foam Conc. (PCF) 1,650.00 0.25 412.50
06 Printex Glitter Base (PAGB) 1,050.00 0.50 525.00
07 TMN Yellow TGA 1,380.00 0.15 207.00
08 TMN Golden Yellow T2RAA 1,800.00 0.15 270.00
09 TMN Orange TYA 1,550.00 0.15 232.50
10 TMN Scarlet T2BA 2,150.00 0.15 322.50
11 TMN Red T2BA 3,000.00 0.15 450.00
12 TMN Red Violet TRA 1,800.00 0.15 270.00
13 TMN Fuschia TBA 3,500.00 0.15 525.00
14 TMN Orange TRA 1,950.00 0.15 292.50
15 TMN Violet TBEA 3,250.00 0.15 487.50
16 TMN Blue TRA 1,500.00 0.15 225.00
17 TMN Blue TGA 1,500.00 0.15 225.00
18 TMN Navy Blue T3RA 1,425.00 0.15 213.75
19 TMN Green TBA 1,650.00 0.15 247.50
20 TMN Black T2BA 690.00 0.15 103.50
21 TMN Fluo Yellow FF 2,300.00 0.15 345.00
22 TMN Fluo Orange FF 2,630.00 0.15 394.50
23 TMN Fluo Magenta FF 2,260.00 0.15 339.00
24 TMN Fluo Pink FF 2,210.00 0.15 331.50
25 TMN Fluo Red FF 2,480.00 0.15 372.00
26 TMN Fluo Blue FF 2,550.00 0.15 382.50
27 TMN Fluo Green FF 2,100.00 0.15 315.00
Total 5.60 Kg 9,323.75 Tk
In Word : Nine Thousand Three Hundred And Twenty Three Taka & Seventy Five Paisa Only
....................................................................
Authorized By
....................................................................
Received By
User profile picture