Invoice Invoice
All-March Bangladesh Limited
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Loan Invoice
Name : Fakir Apparels Ltd.
Phone : N/A
A-127,131,135-138
BSCIC, Fatullah, Narayanganj
Date : 24/07/2018
Invoice No : 21116
Delivery Receipt No : 51116
Order Ref : Loan Against L/C
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Glitter Base | 1,050.00 | 150.00 Kg | 157,500.00 |
| 02 | Printex Aqua Base | 650.00 | 150.00 Kg | 97,500.00 |
| Total | 300.00 | 255,000.00 Tk | ||
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Authorized By
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Received By
