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 : 09/06/2024
Invoice No : 25084
Delivery Receipt No : 55084
Order Ref : Loan Against L/C

Loan

No. Product Name Unit Price Quantity Total Price(Tk)
01 NANOPRINT NW 4600 625.00 520.00 Kg 325,000.00
02 Printex Fixirer NW 4,800.00 50.00 Kg 240,000.00
Total 570.00 565,000.00 Tk
In Word : Five Lakh Sixty Five Thousand Only
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Authorized By
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Received By
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