Invoice Invoice
All-March Bangladesh Limited
We are always around you
Loan Invoice
Name : Fariha Knit Tex Ltd.
Phone : N/A
Enayetnagar, Fatullah
Narayanganj-1400
Date : 25/11/2017
Invoice No : 20720
Delivery Receipt No : 50720
Order Ref : Loan Against L/C
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Glitter Base | 1,050.00 | 210.00 Kg | 220,500.00 |
| Total | 210.00 | 220,500.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
