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 : 05/02/2018
Invoice No : 20837
Delivery Receipt No : 50837
Order Ref : Loan Return
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Fixirier NW | 4,500.00 | 100.00 Kg | 450,000.00 |
| 02 | Printex Base | 400.00 | 1,020.00 Kg | 408,000.00 |
| Total | 1,120.00 | 858,000.00 Tk | ||
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Authorized By
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Received By
