Invoice Invoice
Invoice
Name : Tex Asia Ltd.
Phone : N/A
Nayamati, Kutubpur, Fatullah, Narayanganj
Date : 14/09/2023
Invoice No : 24575
Delivery Receipt No : 54575
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Binder | 200.00 | 15.00 | 3,000.00 |
| Total | 15.00 Kg | 3,000.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
