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 : 09/11/2017
Invoice No : 20707
Delivery Receipt No : 50707
Order Ref : Loan Against L/C
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Glitter Base | 1,050.00 | 300.00 Kg | 315,000.00 |
| Total | 300.00 | 315,000.00 Tk | ||
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Authorized By
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Received By
