Exchange Management Exchange Invoice

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Exchange Invoice

Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 04/01/2021
Invoice No : 24
Delivery Receipt No : 30024
Order Ref : Exchange

Exchange

No. Product Name Unit Price Quantity Total Price(Tk)
01 Printex Fixirer NW 4,500.00 100.00 Kg 450,000.00
Total 100.00 450,000.00 Tk
In Word : Four Lakh Fifty Thousand Only
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Authorized By
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