Invoice Invoice
Invoice
Name : ESQUARE
Phone : N/A
Narayangonj.
Date : 10/08/2023
Invoice No : 24511
Delivery Receipt No : 54511
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | NANOPRINT NW 4230 | 625.00 | 1.00 | 625.00 |
| Total | 1.00 Kg | 625.00 Tk | ||
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Authorized By
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Received By
