Invoice Invoice
Invoice
Name : LA- Design Printing
Phone : N/A
Sreekhondia Moddopa Ashulia.
Date : 30/10/2024
Invoice No : 25282
Delivery Receipt No : 55282
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Foam Conc. (PCF) | 1,650.00 | 0.50 | 825.00 |
| 02 | Printex Fixirer NW (FNW) | 4,800.00 | 0.25 | 1,200.00 |
| 03 | Printex Thickener | 550.00 | 0.50 | 275.00 |
| Total | 1.25 Kg | 2,300.00 Tk | ||
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Authorized By
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Received By
