Receipt
Date: 20/11/2023
- Invoiced To:
- Adnan Rahman
- 84/1/KA/1, Polashnagar
- Mirpur-11, Pollobi
- Bangladesh
- Pay To:
- KinteChai Inc.
- Daffodil Smart City
- Khagan, Ashulia, Savar
- contact@kinteChai.com
| NO | Description | Rate | QTY | Amount |
| 1 | Orange | 220 ৳ | 1 | 220 ৳ |
| 2 | Bread | 40 ৳ | 3 | 120 ৳ |
| 3 | Potato | 60 ৳ | 2 | 120 ৳ |
Sub Total:
460 ৳
Tax:
20 ৳
Total:
480 ৳/-
NOTE: This is computer generated receipt and does not require physical signature.