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 : 08/07/2018
Invoice No : 21083
Delivery Receipt No : 51083
Order Ref : Loan Against L/C
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Elasto White | 675.00 | 400.00 Kg | 270,000.00 |
| 02 | Printex TX White | 500.00 | 400.00 Kg | 200,000.00 |
| 03 | Printex TX Base | 500.00 | 300.00 Kg | 150,000.00 |
| 04 | Fixirier NW | 4,500.00 | 50.00 Kg | 225,000.00 |
| Total | 1,150.00 | 845,000.00 Tk | ||
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Authorized By
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Received By
