Invoice Invoice

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All-March Bangladesh Limited We are always around you

Loan Invoice

Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 24/02/2024
Invoice No : 24845
Delivery Receipt No : 54845
Order Ref : Loan Against L/C

Loan

No. Product Name Unit Price Quantity Total Price(Tk)
01 NANOPRINT NW 4600 625.00 600.00 Kg 375,000.00
02 NANOPRINT NW 4230 625.00 150.00 Kg 93,750.00
03 Printex Fixirer NW 4,500.00 50.00 Kg 225,000.00
Total 800.00 693,750.00 Tk
In Word : Six Lakh Ninety Three Thousand Seven Hundred And Fifty Only
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Authorized By
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Received By
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