Invoice Invoice

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Loan Invoice

Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 23/06/2021
Invoice No : 23093
Delivery Receipt No : 53093
Order Ref : As Loan

Loan

No. Product Name Unit Price Quantity Total Price(Tk)
01 NANOPRINT NW 4600 1.00 200.00 Kg 200.00
02 NANOPRINT NW 4230 1.00 300.00 Kg 300.00
Total 500.00 500.00 Tk
In Word : Five Hundred Only
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Authorized By
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Received By
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