Invoice Invoice
Invoice
Name : Ripon printing and embroidery
Phone : 01XXXXXXXXX
Jorun Bazar, konabari, gazipur.
Date : 08/01/2025
Invoice No : 25397
Delivery Receipt No : 55397
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Ecodischarge Base (EDUB) | 820.00 | 0.50 | 410.00 |
| 02 | Ecodischarge Ultra White(EDUW) | 820.00 | 0.50 | 410.00 |
| 03 | Ecodischarge Activator TRN (TRN) | 2,100.00 | 0.15 | 315.00 |
| Total | 1.15 Kg | 1,135.00 Tk | ||
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Authorized By
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Received By
