Invoice Invoice

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Loan Invoice

Name : Mondol Fabrics Limited (Printing Section)
Phone : N/A
Nayapara, Kashimpur, Gazipur
Date : 22/03/2018
Invoice No : 20939
Delivery Receipt No : 50939
Order Ref : Loan Against L/C

Loan

No. Product Name Unit Price Quantity Total Price(Tk)
01 Printex Base-PB 400.00 2,760.00 Kg 1,104,000.00
Total 2,760.00 1,104,000.00 Tk
In Word : Eleven Lakh Four Thousand Only
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