Invoice Invoice
Invoice
Name : T-Shirt Printers Ltd.
Phone : N/A
B-342,344-46, Road#2, BSCIC
Fatullah, Narayanganj
Date : 28/08/2024
Invoice No : 25173
Delivery Receipt No : 55173
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex White ELS | 550.00 | 0.50 | 275.00 |
| 02 | Printex Base ELS | 550.00 | 0.50 | 275.00 |
| Total | 1.00 Kg | 550.00 Tk | ||
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Authorized By
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Received By
