Invoice Invoice
Invoice
Name : Thanbee Print World Ltd.
Phone : N/A
Shardagonj, Kashimpur, Gazipur
Date : 18/11/2024
Invoice No : 25318
Delivery Receipt No : 55318
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Aquaplast White AD | 730.00 | 2.00 | 1,460.00 |
| 02 | Printex Aquaplast Base AD | 730.00 | 2.00 | 1,460.00 |
| Total | 4.00 Kg | 2,920.00 Tk | ||
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Authorized By
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Received By
