Invoice Invoice
All-March Bangladesh Limited
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Loan Invoice
Name : Masco Printing & Embroidery Ltd.
Phone : N/A
M.I Khan Bhaban, Shataish Road,
Tongi, Gazipur
Date : 28/04/2021
Invoice No : 22989
Delivery Receipt No : 52989
Order Ref : Loan Against L/C
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Aqua Base | 650.00 | 1,020.00 Kg | 663,000.00 |
| Total | 1,020.00 | 663,000.00 Tk | ||
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Authorized By
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Received By
