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Invoice
INFINIX
NATIONAL TELECOM,Songkor More,Commercial Area Habiganj
Mobile :-01715124959
Sales Invoice

Invoice No
 :
 INV.U3.2023.000263
Date & Time
 :
 12/5/2023
Customer Name
 :
 John Doe Cell/Phone: +880242323840
Address
 :
 123 Main St
Served By
 :
 Manager
Sales Executive
 :
Delivery Man
 :

SL NO Item Description QTY Rate Amount
1 Widget A
Product1		 5 10.99 54.95
2 Widget B
Product2		 3 8.99 26.97

Total 8
81.92
Discount Amount (0%)
VAT Amount
Item Return Amount
Net Amount (Taka Eighty-Seven Thousand Two Hundred Twenty-Five Only.)
Paid Amount
Due Amount
Sold goods are not changed & returnable. After sales services will be provide service center. Saturday weekly off.
Note: Sales

Customer Signature
Authorized Signature
27-JUN-2025 02:47PM EXCELLECE IN DISTRIBUTION Page 1 of 1
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