Invoice Invoice
Invoice
Name : Gothic Design Ltd.
Phone : N/A
297, Khortoil, Tongi, Gazipur.
Date : 19/03/2024
Invoice No : 24951
Delivery Receipt No : 54951
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex White ELS | 550.00 | 2.00 | 1,100.00 |
| 02 | Printex Base ELS | 550.00 | 2.00 | 1,100.00 |
| 03 | Printex Fixirer NW (FNW) | 4,800.00 | 0.50 | 2,400.00 |
| Total | 4.50 Kg | 4,600.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
