Invoice Invoice
Invoice
Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 24/04/2024
Invoice No : 25003
Delivery Receipt No : 55003
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 | 0.20 | 420.00 |
| 04 | SPF-1200W | 650.00 | 1.00 | 650.00 |
| Total | 3.20 Kg | 2,710.00 Tk | ||
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Authorized By
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Received By
