Invoice Invoice
Invoice
Name : GMS Composite Knitting Ind. Ltd.
Phone : N/A
Office: House 110, Road 06, New DOHS Mohakhali, Dhaka 1206, Bangladesh.
Factory: Sardaganj, Kashimpur
Date : 11/03/2024
Invoice No : 24937
Delivery Receipt No : 54937
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Foam Conc. (PCF) | 1,650.00 | 1.00 | 1,650.00 |
| Total | 1.00 Kg | 1,650.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
