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 : 13/07/2018
Invoice No : 21095
Delivery Receipt No : 51095
Order Ref : Loan Against L/C
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Elasto White | 675.00 | 320.00 Kg | 216,000.00 |
| 02 | Printex TX White | 500.00 | 600.00 Kg | 300,000.00 |
| 03 | Printex TX Base | 500.00 | 600.00 Kg | 300,000.00 |
| Total | 1,520.00 | 816,000.00 Tk | ||
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Authorized By
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Received By
