Invoice Invoice
Invoice
Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 17/12/2024
Invoice No : 25362
Delivery Receipt No : 55362
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | IMP PP OPQ | 1.00 | 1.00 | 1.00 |
| 02 | SPF-1200W | 650.00 | 1.00 | 650.00 |
| Total | 2.00 Kg | 651.00 Tk | ||
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Authorized By
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Received By
