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  • Invoice 2020 10 13 02 41 03

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    Ephemeral Eternity
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    24 views1 page

    Invoice 2020 10 13 02 41 03

    Uploaded by

    Ephemeral Eternity

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    COSMO BD CORPORATION INVOICE

    Dakshinkhan, Dhaka-1230, Bangladesh


    Dhaka, 1230
    Bangladesh

    Bill To Invoice #
    Tropical Knitex Ltd. Invoice Date 13.10.2020
    Savar, Dhaka, BD
    Due Date 13.10.2020

    Item Description Qty Rate Amount

    PRECOWASH (Enzyme Dust Removing Agent) 1000 230 230000.00

    Subtotal 230000.00

    Total BDT230000.00

    Notes
    It was great doing business with you.

    Terms & Conditions


    Please make the payment by the due date.

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