Loan Delivery
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Loan Delivery

Name:
Phone : N/A
A-127,131,135-138 BSCIC, Fatullah, Narayanganj
Date : 08/03/2017
Invoice No : 20364
Delivery Receipt No : 50364

Loan

   S H O W - B A T C H - N U M B E R
No. Product Name Batch No. Packing No of Packing(Pcs) Quantity
01 Printex Base PGB 1710201820 60.00 Kg 6.00 360.00 Kg
02 Printex Base PGB 1710201820 30.00 Kg 1.00 30.00 Kg
Total 7.00 Pcs 390.00



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