2

Bill Of Exchange
Date:14.02.2022
Invoice No:GT/JKCL-01/22
Exchange For USD$ 53946.00
At Sight From The Date Of Acceptance, please pay this First for
exchange (Second of the same tenor and date unpaid) to the order of
Shahjalal Islami Bank Ltd. Pallabi Branch, MAP Circle (1St
Floor),House # 23,Road # 8, Block-A,Section 12, Pallabi, Mirpur,
Dhaka-1216, Bangladesh.
Sum of USD: Fifty three Thousand Nine Hundred Forty Six only.
Value received against: P.I No: GT/JKCL-01/22 Dated: 01.02.2022.

A) L/C No:155522030258 Date: 09.02.2022

B) H.S.CODE 2915.21.00
C) IRC NO.260326120101219
D) APPLICANT’S VAT NO: 000394822-0403
E) ISSUING BANK’S BIN: 000000309-0002
F) Export LC/Sales Contract No. JKKC/NEWYORKER/01/2022
Dated: 22.01.2022
G) BENEFICIARY’S BIN: 004405311-0401

Drawn Under :
Prime Bank Limited.
Trade Services Division, Richmond Concord (2nd Floor),
Plot-8A, Block-CES (F),68 Gulshan Avenue, Gulshan-1,
Dhaka-1212, Bangladesh.

A/C Of:
J.K. Knit Composite Ltd.
South Dariapur Savar, Dhaka, Bangladesh.

For Global Trading