The document is an invoice from Anlima Textile Ltd. for a dyeing order from Euro Centra. It lists the date, buyer, order details, chemicals used, quantities in grams, and processing details for 27.5 pieces of fabric with a fabric count of 60/2, diameter of 95x40, and GSM of 150. It also includes fields for the batch and machine number, fabric quantity, loquor, and names and times for loading and unloading.
The document is an invoice from Anlima Textile Ltd. for a dyeing order from Euro Centra. It lists the date, buyer, order details, chemicals used, quantities in grams, and processing details for 27.5 pieces of fabric with a fabric count of 60/2, diameter of 95x40, and GSM of 150. It also includes fields for the batch and machine number, fabric quantity, loquor, and names and times for loading and unloading.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
The document is an invoice from Anlima Textile Ltd. for a dyeing order from Euro Centra. It lists the date, buyer, order details, chemicals used, quantities in grams, and processing details for 27.5 pieces of fabric with a fabric count of 60/2, diameter of 95x40, and GSM of 150. It also includes fields for the batch and machine number, fabric quantity, loquor, and names and times for loading and unloading.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd