Invoice Invoice

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Loan Invoice

Name : Echotex Limited.
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 13/08/2024
Invoice No : 25154
Delivery Receipt No : 55154
Order Ref : As Loan

Loan

No. Product Name Unit Price Quantity Total Price(Tk)
01 NANOPRINT NW 4230 625.00 480.00 Kg 300,000.00
Total 480.00 300,000.00 Tk
In Word : Three Lakh Zero Only
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Authorized By
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Received By
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