Invoice Invoice

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Loan Invoice

Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 20/10/2021
Invoice No : 23316
Delivery Receipt No : 53316
Order Ref : As Loan

Loan

No. Product Name Unit Price Quantity Total Price(Tk)
01 NANOPRINT NW 4230 615.00 600.00 Kg 369,000.00
02 NANOPRINT NW 4600 615.00 400.00 Kg 246,000.00
Total 1,000.00 615,000.00 Tk
In Word : Six Lakh Fifteen Thousand Only
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Authorized By
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Received By
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