Invoice Invoice
Invoice
Name : Reedisha Knitex Ltd. (Printing Sec.)
Phone : N/A
Head Office: 36, Shahid Tajuddin Ahmed Sarani, Tejgaon I/A, Dhaka-1208.
Factory: Dhanua, Nayanpur, Sreepur, Gazipur, Bangladesh.
Date : 21/12/2023
Invoice No : 24727
Delivery Receipt No : 54727
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | TMN Fluo Pink FF | 2,210.00 | 0.25 | 552.50 |
| 02 | TMN Fuschia TBA | 3,500.00 | 0.25 | 875.00 |
| Total | 0.50 Kg | 1,427.50 Tk | ||
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Authorized By
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Received By
