Invoice Invoice
Invoice
Name : Tropical Knitex Ltd.
Phone : N/A
Chandra (Pollibiddut), Kaliakoir, Gazipur.
Date : 18/01/2025
Invoice No : 25420
Delivery Receipt No : 55420
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Fixirer NW (FNW) | 4,800.00 | 0.25 | 1,200.00 |
| Total | 0.25 Kg | 1,200.00 Tk | ||
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Authorized By
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Received By
