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 : 28/05/2019
Invoice No : 21788
Delivery Receipt No : 51788
Order Ref : Loan Against L/C
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Base PGB | 400.00 | 300.00 Kg | 120,000.00 |
| 02 | Printex Super Matweiss | 650.00 | 300.00 Kg | 195,000.00 |
| Total | 600.00 | 315,000.00 Tk | ||
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Authorized By
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Received By
