Invoice Invoice
All-March Bangladesh Limited
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Loan Invoice
Name : Fariha Knit Tex Ltd.
Phone : N/A
Enayetnagar, Fatullah
Narayanganj-1400
Date : 01/12/2022
Invoice No : 24045
Delivery Receipt No : 54045
Order Ref : Loan Against L/C
Loan
| No. | Product Name | Unit Price | Quantity | Total Price(Tk) |
|---|---|---|---|---|
| 01 | Printex Super Matweiss | 650.00 | 600.00 Kg | 390,000.00 |
| 02 | Printex Elasto White | 479.41 | 200.00 Kg | 95,882.00 |
| Total | 800.00 | 485,882.00 Tk | ||
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Authorized By
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Received By
