Invoice Invoice
All-March Bangladesh Limited
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Loan Invoice
Name : Fariha Knit Tex Ltd.
Phone : N/A
Enayetnagar, Fatullah
Narayanganj-1400
Date : 12/12/2016
Invoice No : 20245
Delivery Receipt No : 50245
Order Ref : Loan Against L/C
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Elasto White | 675.00 | 200.00 Kg | 135,000.00 |
| 02 | Printex Base | 400.00 | 180.00 Kg | 72,000.00 |
| 03 | Printex Super Matweiss | 650.00 | 180.00 Kg | 117,000.00 |
| Total | 560.00 | 324,000.00 Tk | ||
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Authorized By
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Received By
