Invoice Invoice

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Loan Invoice

Name : HAMS Fashion Ltd.
Phone : N/A
Dakkhin Vangnahati, Sreepur, Gazipur.
Date : 12/12/2019
Invoice No : 22126
Delivery Receipt No : 52126
Order Ref : Loan Against L/C

Loan

No. Product Name Unit Price Quantity Total Price(Tk)
01 Printex Base-PB 400.00 660.00 Kg 264,000.00
Total 660.00 264,000.00 Tk
In Word : Two Lakh Sixty Four Thousand Only
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Authorized By
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