Invoice Invoice
Invoice
Name : Adury Washing & Printing
Phone : N/A
Karardi, Shibpur, Narsingdi, Bangladesh.
Date : 26/08/2023
Invoice No : 24536
Delivery Receipt No : 54536
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | NANOPRINT NW 4230 | 625.00 | 1.00 | 625.00 |
| 02 | IMP TP CLEAR 1315 | 550.00 | 1.00 | 550.00 |
| 03 | Printex Aqua Base (PAB) | 650.00 | 1.00 | 650.00 |
| 04 | Printex HS Base | 650.00 | 1.00 | 650.00 |
| Total | 4.00 Kg | 2,475.00 Tk | ||
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Authorized By
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Received By
