Invoice Invoice

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Loan Invoice

Name : HAMS Fashion Ltd.
Phone : N/A
Dakkhin Vangnahati, Sreepur, Gazipur.
Date : 22/01/2019
Invoice No : 21513
Delivery Receipt No : 51513
Order Ref : Loan Against L/C

Loan

No. Product Name Unit Price Quantity Total Price(Tk)
01 Printex Glitter Base 1,050.00 420.00 Kg 441,000.00
Total 420.00 441,000.00 Tk
In Word : Four Lakh Forty One Thousand Only
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Authorized By
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Received By
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