Loan Delivery
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Loan Delivery

Name:
Phone : N/A
A-127,131,135-138 BSCIC, Fatullah, Narayanganj
Date : 14/03/2017
Invoice No : 20383
Delivery Receipt No : 50383

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 8.00 480.00 Kg
02 Printex Super Matweiss PSM 260320180 30.00 Kg 10.00 300.00 Kg
Total 18.00 Pcs 780.00



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