Invoice Invoice

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Loan Invoice

Name : Masco Printing & Embroidery Ltd.
Phone : N/A
M.I Khan Bhaban, Shataish Road, Tongi, Gazipur
Date : 14/02/2021
Invoice No : 22829
Delivery Receipt No : 52829
Order Ref : Loan Return

Loan

No. Product Name Unit Price Quantity Total Price(Tk)
01 Printex Aqua Base 650.00 1,530.00 Kg 994,500.00
Total 1,530.00 994,500.00 Tk
In Word : Nine Lakh Ninety Four Thousand Five Hundred Only
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Authorized By
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Received By
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