Invoice Invoice
Invoice
Name : LA- Design Printing
Phone : N/A
Sreekhondia Moddopa Ashulia.
Date : 13/02/2024
Invoice No : 24828
Delivery Receipt No : 54828
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | TMN Black T2BA | 690.00 | 0.15 | 103.50 |
| 02 | TMN Scarlet T2BA | 2,150.00 | 0.15 | 322.50 |
| 03 | TMN Navy Blue T3RA | 1,425.00 | 0.15 | 213.75 |
| 04 | TMN Yellow TGA | 1,380.00 | 0.15 | 207.00 |
| 05 | TMN Fluo Yellow FF | 2,300.00 | 0.15 | 345.00 |
| 06 | TMN Red T2BA | 3,000.00 | 0.15 | 450.00 |
| 07 | Printex Foam Conc. (PCF) | 1,650.00 | 0.25 | 412.50 |
| 08 | Printex White ELS | 550.00 | 1.00 | 550.00 |
| 09 | Printex Base ELS | 550.00 | 1.00 | 550.00 |
| 10 | Printex Fixirer NW (FNW) | 4,800.00 | 0.15 | 720.00 |
| 11 | Printex Fixirer NW (FNW) | 4,800.00 | 0.15 | 720.00 |
| 12 | IMP GUM 3500 | 1.00 | 1.00 | 1.00 |
| 13 | Printex Base G (PBAG) | 450.00 | 1.00 | 450.00 |
| 14 | Printex Binder B-60 | 360.00 | 1.00 | 360.00 |
| Total | 6.45 Kg | 5,405.25 Tk | ||
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Authorized By
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Received By
