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SALES RECEIPT

BUTTERFLY MARKETING LIMITED


71 Motijheel C/A; Dhaka-1000
VAT Registration No: 001892527-0202
[VAT - 6.3]
Mobile No: 01970321225 Date: 18-SEP-2022
Customer ID: 1001886096 Receipt #: 1400218684
Sold To: Mr. NIBIR Dhaka Mirpur-1 New(DPM)
H#70,R#5,B#A RAINKHOLA ZOO ROAD Mirpur 01 , Near Bus Stand;Dhaka
Article No Quantity Description of Article Warranty Start Unit Price VAT Discount Total Hire Value
Date
12369 1 LG MJEN326TL 18.09.2022 29,922 4,129 2,394 31,657
Serial No: EAB202NMPK032376BF. Warranty Info: 1 YEAR SPARE PARTS & SERVICE
Sub Total 31,657
BDT. Three thousand one hundred sixty five only. Other Charges 0
Advance 0
Grand Total 31,657

Payment Method Amount Payment Method Amount Remarks


Cash 0 Mobile 0
Credit Card 31,655 Cheque/PO 0

This is auto generated money receipt. Manual Signature is not required.


* "For further information on warranty terms and conditions please visit www.butterflygroupbd.com or any inquiry call 16571"
Printed On: 18.09.2022 19:09:52 Customer Copy

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