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  • Invoice # 5632

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    This invoice from Threes Club dated August 16, 2023 is billing Md. Kamrujjam BDT 6,950 for various fiber net and fitting items including 42 pieces of fiber net for a balcony at BDT 50 per piece, 75 pieces of fiber net for windows at BDT 50 per piece, balcony and window fittings at BDT 700, a delivery charge of BDT 200 and another fitting charge of BDT 200. The total amount due is BDT 6,950.

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    This invoice from Threes Club dated August 16, 2023 is billing Md. Kamrujjam BDT 6,950 for various fiber net and fitting items including 42 pieces of fiber net for a balcony at BDT 50 per piece, 75 pieces of fiber net for windows at BDT 50 per piece, balcony and window fittings at BDT 700, a delivery charge of BDT 200 and another fitting charge of BDT 200. The total amount due is BDT 6,950.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Invoice # 5632

    Uploaded by

    reloadedv3.o1
    This invoice from Threes Club dated August 16, 2023 is billing Md. Kamrujjam BDT 6,950 for various fiber net and fitting items including 42 pieces of fiber net for a balcony at BDT 50 per piece, 75 pieces of fiber net for windows at BDT 50 per piece, balcony and window fittings at BDT 700, a delivery charge of BDT 200 and another fitting charge of BDT 200. The total amount due is BDT 6,950.

    Copyright:

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

    INVOICE

    # 5632

    Date: Aug 16, 2023

    PO Number: +8801712832717
    Threes Club
    Balance Due: BDT 6,950.00
    Bill To:
    Md. Kamrujjam

    Item Quantity Rate Amount

    fiber net balcony 6*7 feet 1 pc 42 BDT 50.00 BDT 2,100.00


    fiber net window 5*5 feet 3 pc 75 BDT 50.00 BDT 3,750.00
    balcony fitting 300+window 2 pcs 400 1 BDT 700.00 BDT 700.00
    delivery charge 1 BDT 200.00 BDT 200.00
    deu fitting 1 BDT 200.00 BDT 200.00

    Total: BDT 6,950.00

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