Invoice Invoice
Invoice
Name : T-Shirt Printers Ltd.
Phone : N/A
B-342,344-46, Road#2, BSCIC
Fatullah, Narayanganj
Date : 17/02/2024
Invoice No : 24837
Delivery Receipt No : 54837
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | TMN Black T2BA | 690.00 | 0.20 | 138.00 |
| 02 | Printex Foam Conc. (PCF) | 1,650.00 | 0.50 | 825.00 |
| 03 | Ecoplast High density Gel (EP Gel HD) | 2,350.00 | 0.50 | 1,175.00 |
| Total | 1.20 Kg | 2,138.00 Tk | ||
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Authorized By
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Received By
