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 : 20/12/2016
Invoice No : 20252
Delivery Receipt No : 50252
Order Ref : Loan Against L/C
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Elasto White | 675.00 | 120.00 Kg | 81,000.00 |
| 02 | Printex Super Matweiss | 650.00 | 60.00 Kg | 39,000.00 |
| 03 | Ecoplast High density Gel | 2,350.00 | 30.00 Kg | 70,500.00 |
| Total | 210.00 | 190,500.00 Tk | ||
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Authorized By
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Received By
