Loan Delivery
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Loan Delivery

Name:
Phone : N/A
A-127,131,135-138 BSCIC, Fatullah, Narayanganj
Date : 04/03/2018
Invoice No : 20894
Delivery Receipt No : 50894

Loan

   S H O W - B A T C H - N U M B E R
No. Product Name Batch No. Packing No of Packing(Pcs) Quantity
01 Printex Aqua White PAT 1806201921 40.00 Kg 12.00 480.00 Kg
02 Printex Super Matweiss PSM 260320180 30.00 Kg 16.00 480.00 Kg
Total 28.00 Pcs 960.00



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