Invoice Invoice
Invoice
Name : Reedisha Knitex Ltd. (Printing Sec.)
Phone : N/A
Head Office: 36, Shahid Tajuddin Ahmed Sarani, Tejgaon I/A, Dhaka-1208.
Factory: Dhanua, Nayanpur, Sreepur, Gazipur, Bangladesh.
Date : 21/09/2024
Invoice No : 25211
Delivery Receipt No : 55211
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Table Gum FTG | 630.00 | 1.00 | 630.00 |
| Total | 1.00 Kg | 630.00 Tk | ||
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Authorized By
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Received By
