Invoice Invoice
All-March Bangladesh Limited
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Loan Invoice
Name : Fariha Knit Tex Ltd.
Phone : N/A
Enayetnagar, Fatullah
Narayanganj-1400
Date : 05/05/2019
Invoice No : 21742
Delivery Receipt No : 51742
Order Ref : Loan Return
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Base | 400.00 | 600.00 Kg | 240,000.00 |
| Total | 600.00 | 240,000.00 Tk | ||
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Authorized By
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Received By
