Invoice Invoice
Invoice
Name : T-Shirt Printers Ltd.
Phone : N/A
B-342,344-46, Road#2, BSCIC
Fatullah, Narayanganj
Date : 10/09/2024
Invoice No : 25197
Delivery Receipt No : 55197
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecoplast Gel (EP Gel) | 2,050.00 | 0.30 | 615.00 |
| 02 | Ecoplast Foam Conc. (EP Puff) | 2,800.00 | 0.20 | 560.00 |
| Total | 0.50 Kg | 1,175.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
