Invoice Invoice
All-March Bangladesh Limited
We are always around you
Loan Invoice
Name : Fakir Apparels Ltd.
Phone : N/A
A-127,131,135-138
BSCIC, Fatullah, Narayanganj
Date : 17/03/2018
Invoice No : 20921
Delivery Receipt No : 50921
Order Ref : Loan Against L/C
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Aqua White | 650.00 | 480.00 Kg | 312,000.00 |
| 02 | Printex Super Matweiss | 650.00 | 480.00 Kg | 312,000.00 |
| Total | 960.00 | 624,000.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
