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-000429 |
| Invoice Date | February 7, 2025 |
| Total Due | ৳44,300.00 |
To:
Sadman
sadman@gmail.com
| Qty | Product | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Fabrics - Express CN Sample |
৳1,450.00 | 0% | ৳21,750.00 |
| 1 | Mobile 60k+ |
৳5,000.00 | 0% | ৳5,000.00 |
| 1 | Mobile 30k- |
৳3,200.00 | 0% | ৳3,200.00 |
| 1 | Monitor- |
৳2,000.00 | 0% | ৳2,000.00 |
| 3 | Cosmetics- |
৳1,200.00 | 0% | ৳3,600.00 |
| 5 | Machine Parts |
৳900.00 | 0% | ৳4,500.00 |
| 5 | Iron | ৳850.00 | 0.00% | ৳4,250.00 |
| Sub Total | ৳44,300.00 |
| Tax | ৳0.00 |
| Total Due | ৳44,300.00 |
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