All-March Bangladesh Limited
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Loan Delivery
Name:
Phone : N/A
A-127,131,135-138
BSCIC, Fatullah, Narayanganj
Date : 17/03/2018
Invoice No : 20921
Delivery Receipt No : 50921
Loan
| 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 | 60.00 Kg | 8.00 | 480.00 Kg |
| Total | 20.00 Pcs | 960.00 | |||
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Authorized By
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Received By