Invoice Invoice
Invoice
Name : Saiham Knit Composite Ltd.
Phone : N/A
Corporate Office: SAIHAM TOWER(Level-12), House # 34, Road # 136, Gulshan Avenue,
Dhaka-1212.
Factory: Saiham Nagar, Union: Noyapara, P.O: Saihamnagor P.S: Madhobpur, District: Hobiganj, Division:Sylhet, Bangladesh-3333.
Date : 13/05/2024
Invoice No : 25033
Delivery Receipt No : 55033
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Black (EP Black) | 2,050.00 | 0.25 | 512.50 |
| 02 | Ecoplast Scarlet (EP Scarlet) | 2,950.00 | 0.25 | 737.50 |
| 03 | Ecoplast Carmen (EP Carmen) | 2,850.00 | 0.25 | 712.50 |
| 04 | Ecoplast Thinner (EP THN) | 1,950.00 | 0.25 | 487.50 |
| 05 | Ecoplast Foam Conc. (EP Puff) | 2,800.00 | 0.25 | 700.00 |
| Total | 1.25 Kg | 3,150.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
