Invoice Invoice
Invoice
Name : T-Shirt Printers Ltd.
Phone : N/A
B-342,344-46, Road#2, BSCIC
Fatullah, Narayanganj
Date : 25/11/2023
Invoice No : 24678
Delivery Receipt No : 54678
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 | Rubber White | 1.00 | 0.50 | 0.50 |
| 03 | Rubber Clear | 1.00 | 0.50 | 0.50 |
| Total | 2.00 Kg | 401.00 Tk | ||
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Authorized By
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Received By
