Invoice Invoice

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Loan Invoice

Name : Montex Fabrics Ltd. (Printing Section)
Phone : N/A
Nayapara, Kashimpur, Gazipur
Date : 17/02/2018
Invoice No : 20861
Delivery Receipt No : 50861
Order Ref : Loan Against L/C

Loan

No. Product Name Unit Price Quantity Total Price(Tk)
01 Printex Base-PB 400.00 480.00 Kg 192,000.00
Total 480.00 192,000.00 Tk
In Word : One Lakh Ninety Two Thousand Only
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Authorized By
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