INVOICE

Anwar Cement Limited Invoice No. Dated

Baitul Hossain Building ACL-Inv/2020/17650 31-Aug-2020
27, Dilkusha C/A, Dhaka-1000. Delivery Note Mode/Terms of Payment
Tel: 9564033 ACL/20/27764
Supplier’s Ref. 45 Days
Acl/2020/8825 Other Reference(s)
Buyer Buyer’s Order No.
Arowa Traders (Dhaka)-Dr. Acl/2020/8825 Dated
27-Aug-2020
Prop. Md. Abdul Jalil Despatch Document No.
Demra Bus Stand,Demra,Dhaka. DMU 11-3037 Dated
Despatched through 27-Aug-2020
8801711672973
ACL Destination

Delivery Site Address :

Aftabnagar,Dhaka,B-D,R-6,Sec-1
01861833516

Sl Description of Goods Quantity Rate per Amount

No.

1 Cement: Anwar Brand- Poly Bag 400.000 Bag 358.00 Bag 143,200.00
(20,000.000 KG)

Freight Charge 6,800.00

Total 400.000 Bag Tk 150,000.00

Amount Chargeable (in words) E. & O.E
Taka One Lac Fifty Thousand Taka Only

Declaration For Anwar Cement Limited

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
This is a Computer Generated Invoice