All-March Bangladesh Limited
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Loan Invoice
Name:
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 | ||
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Authorized By
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Received By