Invoice Invoice
All-March Bangladesh Limited
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Loan Invoice
Name : Newage Apparels Ltd. (Printing Sec)
Phone : N/A
Purbo Norshingpur, Zirabo, Savar, Dhaka.
Date : 29/11/2018
Invoice No : 21365
Delivery Receipt No : 51365
Order Ref : Loan Against L/C
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Aquaplast White AD | 730.00 | 40.00 Kg | 29,200.00 |
| 02 | Printex Aquaplast Base AD | 730.00 | 30.00 Kg | 21,900.00 |
| 03 | Printex Super Matweiss | 650.00 | 30.00 Kg | 19,500.00 |
| 04 | Printex Matweiss BXSN | 600.00 | 30.00 Kg | 18,000.00 |
| 05 | Printex Base G | 450.00 | 60.00 Kg | 27,000.00 |
| 06 | Ecoplast Gel | 2,050.00 | 5.00 Kg | 10,250.00 |
| 07 | TMN Fluo Red FF | 2,480.00 | 2.00 Kg | 4,960.00 |
| 08 | TMN Blue TRA | 1,500.00 | 1.00 Kg | 1,500.00 |
| Total | 198.00 | 132,310.00 Tk | ||
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Authorized By
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Received By
