Invoice Invoice
Invoice
Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 15/01/2024
Invoice No : 24767
Delivery Receipt No : 54767
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Elasto Glitter Base | 1,050.00 | 1.00 | 1,050.00 |
| 02 | Ecodischarge Activator TRN (TRN) | 2,100.00 | 0.50 | 1,050.00 |
| 03 | Printex Aqua White (PAW) | 650.00 | 1.00 | 650.00 |
| 04 | Printex Aqua Base (PAB) | 650.00 | 1.00 | 650.00 |
| 05 | Printex White ELS | 550.00 | 1.00 | 550.00 |
| 06 | Printex Base ELS | 550.00 | 1.00 | 550.00 |
| Total | 5.50 Kg | 4,500.00 Tk | ||
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Authorized By
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Received By
