Invoice Invoice
Invoice
Name : T-Shirt Printers Ltd.
Phone : N/A
B-342,344-46, Road#2, BSCIC
Fatullah, Narayanganj
Date : 23/12/2024
Invoice No : 25370
Delivery Receipt No : 55370
Order Ref :
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | TMN Yellow TGA | 1,380.00 | 0.10 | 138.00 |
| 02 | TMN Golden Yellow T2RAA | 1,800.00 | 0.10 | 180.00 |
| 03 | TMN Scarlet T2BA | 2,150.00 | 0.10 | 215.00 |
| 04 | TMN Red T2BA | 3,000.00 | 0.10 | 300.00 |
| Total | 0.40 Kg | 833.00 Tk | ||
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Authorized By
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Received By
