Invoice Invoice
Invoice
Name : J.M FABRICS LTD.
Phone : N/A
Head Office: Tower 117, 117/A Tejgaon 1/A, Dhaka-1208.
Factory: South Naya Para, 6 No Dogri Bhawal Mirzapur, Gazipur.
Factory: South Naya Para, 6 No Dogri Bhawal Mirzapur, Gazipur.
Date : 21/09/2023
Invoice No : 24599
Delivery Receipt No : 54599
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Base (PBS) | 400.00 | 1.00 | 400.00 |
| 02 | Printex Fixirer NW (FNW) | 4,800.00 | 0.25 | 1,200.00 |
| Total | 1.25 Kg | 1,600.00 Tk | ||
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Authorized By
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Received By
