INVOICE

Tissue Tech Industries Ltd.

House #30, Road #10, Block -D
Banani, Dhaka 1213
Masud Store - Chatkhill
Propritor : Md. Masud.
Halima Degir Par.
Mo- 01722-184888.
Invoice No.
INV\T\021398
Delivery Note
Supplier's Ref.
Buyer's Order No.
Dated
6-Jul-2014
Mode/Terms of Payment
Other Reference(s)
Sl Description of Goods Amount per Rate Quantity
1 Toilet- Gold 1x84 Roll 12,751.20
roll 15.18
840 roll
(10 ctn)
2 Toilet Tissue Dream-1x84 Roll 4,305.00
roll 10.25
420 roll
(5 ctn)
17,056.20
VAT 2,558.43 % 15
Total
19,614.63
Tk. Nineteen Thousand Six Hundred Fourteen and
Sixty Three paise Only
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.
This is a Computer Generated Invoice