Invoice Invoice

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Loan Invoice

Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 29/11/2018
Invoice No : 21364
Delivery Receipt No : 51364
Order Ref : Loan Against L/C

Loan

No. Product Name Unit Price Quantity Total Price(Tk)
01 Printex Flock Base 780.00 120.00 Kg 93,600.00
Total 120.00 93,600.00 Tk
In Word : Ninety Three Thousand Six Hundred Only
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Authorized By
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Received By
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