Invoice Invoice
Invoice
Name : Mondol Fabrics Limited (Printing Section)
Phone : N/A
Nayapara, Kashimpur, Gazipur
Date : 16/01/2025
Invoice No : 25416
Delivery Receipt No : 55416
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | SPF-1200W | 650.00 | 2.00 | 1,300.00 |
| Total | 2.00 Kg | 1,300.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
