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Ricept



NATIONAL TELECOM, Songkor More, Commercial Area Habiganj
Mobile:- 0171524959

SALES INVOICE

Served By Manager
Date & Time 05/11/2023   07:27:59 PM
Invoice No INV.U3.2023.000263
Customer Azizur Rahman Rujel Infinix TSE Tm Infinix
Sl Item
Description
QTY Rate Amount
1 Note 30 8/128 X6833B
Serial: 355539610880286,
355539610745182,
355539610627422,
355539610889121
5 17445 87225
Total 5
87225
Discount Amount

VAT Amount
0
Item Return Amount

Net Amount
87225
Given Amount

Change Amount

Net Amount of Taka Eighty-Seven Thousand Two Hundred Twenty-Five Only.
Solds goods are not changed & returanble.After sales services will be provide service center.Saturday weekly off.
Current Due: TK.91809.52
Thanks for Shopping at INFINIX