Invoice Invoice
Invoice
Name : P.A. Knit Composite Ltd.
Phone : N/A
Head Office: 36, Shahid Tajuddin Ahmed Sarani, Tejgaon I/A, Dhaka-1208.
Factory: Zamirdia, Habirbari, Valuka, Mymensingh, Bangladesh.
Date : 04/09/2024
Invoice No : 25187
Delivery Receipt No : 55187
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Thickener | 550.00 | 0.50 | 275.00 |
| Total | 0.50 Kg | 275.00 Tk | ||
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Authorized By
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Received By
