Invoice Invoice
Invoice
Name : Impress Newtex Composite Textiles Ltd
Phone : N/A
Factory: Gorai I/A, Mirzapur, Tangail.
Corporate Head Office, Evergreen Plaza (6th Floor) 260/B, Tejgoan Industrial Area, Dhaka-1208.
Date : 27/08/2024
Invoice No : 25171
Delivery Receipt No : 55171
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Table Gum AS | 650.00 | 1.00 | 650.00 |
| Total | 1.00 Kg | 650.00 Tk | ||
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Authorized By
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Received By
