Invoice Invoice
All-March Bangladesh Limited
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Loan Invoice
Name : Montex Fabrics Ltd. (Printing Section)
Phone : N/A
Nayapara, Kashimpur, Gazipur
Date : 04/02/2018
Invoice No : 20827
Delivery Receipt No : 50827
Order Ref : Loan Against L/C
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Base-PB | 400.00 | 840.00 Kg | 336,000.00 |
| Total | 840.00 | 336,000.00 Tk | ||
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Authorized By
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Received By
