Invoice Invoice
Invoice
Name : Mondol Fabrics Limited (Printing Section)
Phone : N/A
Nayapara, Kashimpur, Gazipur
Date : 18/11/2024
Invoice No : 25316
Delivery Receipt No : 55316
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Base EYP | 580.00 | 2.00 | 1,160.00 |
| Total | 2.00 Kg | 1,160.00 Tk | ||
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Authorized By
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Received By
