All-March Bangladesh Limited
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Loan Invoice
Name:
Phone : N/A
Head Office: Plot 107/A, Sector 7, Uttara.
Factory: Vogra Bypass, Gazipur.
Date : 18/06/2020
Invoice No : 22414
Delivery Receipt No : 52414
Order Ref : Loan Against L/C
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Aqua White | 650.00 | 320.00 Kg | 208,000.00 |
| 02 | Table Gum AS | 650.00 | 120.00 Kg | 78,000.00 |
| Total | 440.00 | 286,000.00 Tk | ||
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Authorized By
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Received By