Invoice Invoice
Invoice
Name : ESQUARE
Phone : N/A
Narayangonj.
Date : 18/07/2023
Invoice No : 24472
Delivery Receipt No : 54472
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Fixirer NW (FNW) | 4,800.00 | 0.50 | 2,400.00 |
| Total | 0.50 Kg | 2,400.00 Tk | ||
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Authorized By
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Received By
