INVOICE D-18783
Order Date: 12/06/2017
Date of Invoice: 13/06/2017
| # | DESCRIPTION | UNIT PRICE | QUANTITY | TOTAL |
|---|---|---|---|---|
| 01 | Navy striped Polo T-shirt X 2 |
৳ 168.00 | 30 | ৳ 1,200.00 |
| 02 | Navy striped Polo T-shirt X 2 |
৳ 168.00 | 80 | ৳ 3,200.00 |
| 03 | Navy striped Polo T-shirt X 2 |
৳ 168.00 | 20 | ৳ 800.00 |
| SUBTOTAL | ৳ 5,200.00 | |||
| SHIPPING & HANDLING | ৳ 00 | |||
| GRAND TOTAL | ৳ 5,200.00 | |||
Thank you! To be with us
NOTICE:
A finance charge of 1.5% will be made on unpaid balances after 30 days.