Invoice Invoice
Invoice
Name : Fariha Knit Tex Ltd.
Phone : N/A
Enayetnagar, Fatullah
Narayanganj-1400
Date : 19/05/2024
Invoice No : 25045
Delivery Receipt No : 55045
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast High density Gel (EP Gel HD) | 2,350.00 | 0.50 | 1,175.00 |
| 02 | Ecoplast Thinner (EP THN) | 1,950.00 | 0.50 | 975.00 |
| Total | 1.00 Kg | 2,150.00 Tk | ||
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Authorized By
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Received By
