Invoice Invoice

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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.
Date : 13/02/2024
Invoice No : 24829
Delivery Receipt No : 54829
Order Ref : Sample

Sample

No. Product Name Price/Kg Quantity(Kg) Total Price(Tk)
01 Ecodischarge Ultra White(EDUW) 820.00 1.00 820.00
02 Ecodischarge Base (EDUB) 820.00 1.00 820.00
03 Ecodischarge Activator TRN (TRN) 2,100.00 0.30 630.00
04 Printex Fixirer NW (FNW) 4,800.00 0.50 2,400.00
Total 2.80 Kg 4,670.00 Tk
In Word : Four Thousand Six Hundred And Seventy Only
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Authorized By
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Received By
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