Invoice
From:
2nd Floor, 346/3 Provat Feri,
Adarsha School Road,beside Anabil Hospital,
Dania Over bridge, Jatrabari, Dhaka 1236.
contact@wholesalemarketchina.com
| Invoice Number | INV-000427 |
| Invoice Date | October 5, 2024 |
| Total Due | ৳13.00 |
To:
a
absabbir99@gmail.com
| Qty | Product | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | qwerg | ৳13.00 | 0.00% | ৳13.00 |
| Sub Total | ৳13.00 |
| Tax | ৳0.00 |
| Total Due | ৳13.00 |
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