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Invoice for Ceramic Tiles Purchase

This document is an invoice from a ceramic tiles agency dated December 1, 2020, with invoice number 2. It details the sale of various ceramic tile products, including quantities, rates, and total amounts, culminating in a total due of 449,377 Taka. The invoice also includes the total amount in words, stating it as 'Four Lakh FourtyNine Thousand Three Hundred SeventySeven Taka Only.'

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nofel ahmed
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9 views1 page

Invoice for Ceramic Tiles Purchase

This document is an invoice from a ceramic tiles agency dated December 1, 2020, with invoice number 2. It details the sale of various ceramic tile products, including quantities, rates, and total amounts, culminating in a total due of 449,377 Taka. The invoice also includes the total amount in words, stating it as 'Four Lakh FourtyNine Thousand Three Hundred SeventySeven Taka Only.'

Uploaded by

nofel ahmed
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Ceramic Tiles agency Invoice No.

: 2 Date : 1-Dec-20
Feni Truck No. : 1966 Date :
S. Order No. : Date :
Customer’s VAT No. :
Sl. No. Description of Goods Qty(Crtn) Sft/Crtn Total Sft Rate Amount
1 AG 3001 100.00 16.470 1,647.00 50.00 82,350
2 AG 3001 P2 50.00 15.500 775.00 53.50 41,463
3 AG 3007 100.00 16.470 1,647.00 52.00 85,644
4 AG 3007 P3 50.00 15.500 775.00 55.50 43,013
5 AG 5001 200.00 16.140 3,228.00 61.00 196,908

Total 449,377
Taka in word : Advance -
Four Lakh FourtyNine Thousand Three Hundred SeventySeven Taka Only
Total Due 449,377

Prepared by: Checked by: Approved by:

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