Invoice Invoice
Invoice
Name : T-Shirt Printers Ltd.
Phone : N/A
B-342,344-46, Road#2, BSCIC
Fatullah, Narayanganj
Date : 27/03/2024
Invoice No : 24974
Delivery Receipt No : 54974
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Table Adhesive | 1.00 | 2.00 | 2.00 |
| 02 | Printex Foam Conc. (PCF) | 1,650.00 | 0.50 | 825.00 |
| 03 | Ecoplast Foam Conc. (EP Puff) | 2,800.00 | 0.50 | 1,400.00 |
| 04 | Printex Soft Base | 400.00 | 2.00 | 800.00 |
| Total | 5.00 Kg | 3,027.00 Tk | ||
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Authorized By
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Received By
