You are on page 1of 1

INVOICE

# CN452 Asad

Date: Dec 29, 2022

Balance Due: BDT 4,490.00


BD Express Cargo LTD
215, Kawlar, Airport, Dhaka
01715438875

Bill To:
Asad

Item Quantity Rate Amount

1 CTN Harmonica 7 BDT 620.00 BDT 4,340.00


Office to courier transport 1 BDT 150.00 BDT 150.00

Subtotal: BDT 4,490.00

Tax (0%): BDT 0.00

Total: BDT 4,490.00

You might also like