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 : 09/12/2018
Invoice No : 21397
Delivery Receipt No : 51397
Order Ref : Loan Return
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Aqua White | 650.00 | 200.00 Kg | 130,000.00 |
| Total | 200.00 | 130,000.00 Tk | ||
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Authorized By
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Received By
