Invoice Invoice
Invoice
Name : Alif Village Ltd
Phone : N/A
Bongobondhu road, Tonga bari, Ashulia, Savar.
Date : 18/04/2024
Invoice No : 24994
Delivery Receipt No : 54994
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Elasto Glitter Base | 1,050.00 | 1.00 | 1,050.00 |
| Total | 1.00 Kg | 1,050.00 Tk | ||
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Authorized By
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Received By
