74 Bangabondhu(BB) Road (Fulkutir) Ukil Para , Narayanganj-1400 Phone: 01951144296 Mushok 6.3 14:04:41 14:01:35 14-Aug-2025 14-Aug-2025 VAT Reg No. : 000658821-0201 Print Date : Invoice Date : 0325081400007 Invoice No. : DUPLICATE-2 Address: -, Narayaganj- Mobile : 01911165104 Name : Muhammad Anayetullah Referance : Served. by: Nganj_M_Cash_3 Sqty Amount Description MRP SL. Disc %. 2.000 700.00 A0024431371 350.00 Tie Top Ten LT-103 ND 1 0.00 3.400 4,464.20 A7125521572 1,313.00 Shirt Fabrics Reid & Taylor Windsor. 2 0.00 1.950 2,437.50 FR0286801 1,250.00 Pant Fabrics ARMANI AMN-02 ND 3 0.00 1.600 2,400.00 FR0377701 1,500.00 Pant Fabrics GRADO 604402 ND 4 0.00 10,001.70 Sub Total: 8.95 Discount Amt. 1.70 10,000.00 Net Amount( Inc.VAT) 10,000.00 0.00 Paid Amount Change Amount Inword: Taka. ten thousand only. Payment Info: DESCRIPTION AMOUNT CASH 10,000.00 *0325081400007* N.B. :* Sold products are not returnable only exchangeable within 7 days. For exchange you must need to bring the invoice & product in good condition with all level tags. Cosmetics, accessories, UG, ornaments, optics, toys & discounted products are not exchangeable. Customer Care ============= Tele :- +880 9677 000 111 Thank you for shopping with Top Ten System By: Mediasoft Data Systems Ltd. T: 55014045