Invoice Invoice
Invoice
Name : Tropical Knitex Ltd.
Phone : N/A
Chandra (Pollibiddut), Kaliakoir, Gazipur.
Date : 20/02/2024
Invoice No : 24843
Delivery Receipt No : 54843
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 | 0.50 | 1,050.00 |
| Total | 2.50 Kg | 2,690.00 Tk | ||
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Authorized By
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Received By
