Invoice Invoice
Invoice
Name : Mondol Knit Tex Ltd.
Phone : N/A
Nayapara, Kashimpur, Gazipur.
Date : 23/11/2024
Invoice No : 25323
Delivery Receipt No : 55323
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 | ||
....................................................................
Authorized By
....................................................................
Received By
