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 : 04/07/2018
Invoice No : 21072
Delivery Receipt No : 51072
Order Ref : Loan Against L/C
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Glitter Base | 1,050.00 | 180.00 Kg | 189,000.00 |
| Total | 180.00 | 189,000.00 Tk | ||
....................................................................
Authorized By
....................................................................
Received By
