Invoice Invoice

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Invoice

Name : MARMA Accessories and Garments Printing Ltd.
Phone : N/A
Tongabari, Asulia Savar, Dhaka-1341.
Date : 02/08/2023
Invoice No : 24496
Delivery Receipt No : 54496
Order Ref : Sample

Sample

No. Product Name Price/Kg Quantity(Kg) Total Price(Tk)
01 TMN Orange TRA 1,950.00 0.20 390.00
02 TMN Scarlet T2BA 2,150.00 0.20 430.00
03 TMN Red Violet TRA 1,800.00 0.20 360.00
04 TMN Fuschia TBA 3,500.00 0.20 700.00
05 TMN Violet TBEA 3,250.00 0.20 650.00
06 TMN Blue TRA 1,500.00 0.20 300.00
07 TMN Navy Blue T3RA 1,425.00 0.20 285.00
08 TMN Black TBA 590.00 0.20 118.00
09 TMN Black T2BA 690.00 0.20 138.00
10 TMN Fluo Orange FF 2,630.00 0.20 526.00
11 TMN Fluo Magenta FF 2,260.00 0.20 452.00
12 TMN Fluo Pink FF 2,210.00 0.20 442.00
13 TMN Fluo Red FF 2,480.00 0.20 496.00
14 TMN Fluo Blue FF 2,550.00 0.20 510.00
15 TMN Fluo Green FF 2,100.00 0.20 420.00
16 TMN Fluo Yellow FF 2,300.00 0.20 460.00
Total 3.20 Kg 6,677.00 Tk
In Word : Six Thousand Six Hundred And Seventy Seven Only
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Authorized By
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Received By
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