Invoice Invoice
Invoice
Name : Comfit Composite Knit Ltd.
Phone : N/A
Gorai, Mirzapur, Tangail, Dhaka, Bangladesh.
Date : 27/11/2024
Invoice No : 25332
Delivery Receipt No : 55332
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Base (PBS) | 400.00 | 4.00 | 1,600.00 |
| 02 | Printex Base (PBS) | 400.00 | 1.00 | 400.00 |
| 03 | Printex Soft Base | 400.00 | 4.00 | 1,600.00 |
| 04 | Printex Soft Base | 400.00 | 1.00 | 400.00 |
| 05 | Printex Fixirer NW (FNW) | 4,800.00 | 0.50 | 2,400.00 |
| Total | 10.50 Kg | 6,400.00 Tk | ||
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Authorized By
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Received By
