Invoice Invoice
Invoice
Name : Apparel-21 LTD.
Phone : 0258950769
Lithe Complex, Asia Highway, Shanarpar, Shiddergonj, Narayangonj.
Date : 18/07/2024
Invoice No : 25131
Delivery Receipt No : 55131
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex White ELS | 550.00 | 1.00 | 550.00 |
| 02 | Printex Base ELS | 550.00 | 1.00 | 550.00 |
| Total | 2.00 Kg | 1,100.00 Tk | ||
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Authorized By
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Received By
