Invoice Invoice
All-March Bangladesh Limited
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Loan Invoice
Name : Fariha Knit Tex Ltd.
Phone : N/A
Enayetnagar, Fatullah
Narayanganj-1400
Date : 22/03/2018
Invoice No : 20933
Delivery Receipt No : 50933
Order Ref : Loan Against L/C
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex TX White | 500.00 | 120.00 Kg | 60,000.00 |
| 02 | Printex TX Base | 500.00 | 90.00 Kg | 45,000.00 |
| 03 | Printex Elasto White | 675.00 | 600.00 Kg | 405,000.00 |
| Total | 810.00 | 510,000.00 Tk | ||
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Authorized By
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Received By
