Invoice Invoice
Invoice
Name : Comptex Bangladesh Ltd.
Phone : 01XXXXXXXXX
Factory:Vulta,Rupganj,Narayangonj, Bangladesh.
Date : 29/01/2025
Invoice No : 25434
Delivery Receipt No : 55434
Order Ref : Sample
Sample
| No. | Product Name | Price/Kg | Quantity(Kg) | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Base ELS Matt | 550.00 | 0.30 | 165.00 |
| 02 | Ecoplast High density Gel (EP Gel HD) | 2,350.00 | 0.50 | 1,175.00 |
| Total | 0.80 Kg | 1,340.00 Tk | ||
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Authorized By
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Received By
