B INVOICE

OTL-Doublegull Manufacturing co.Ltd

BOND REG. NO. 102/2004, DATE : 02.12.2004
Factory:SFB # 1 (Ground Floor), Dhaka Export Processing Zone, Ganakbari, Savar, Dhaka - 1349
Bangladesh. Phone : 88 - 02 - 778 98 85, 88 - 02 - 770 19 01, 88 - 02 - 779 05 05
BIN NO: 000516519-0403
L/C NO : 086222120981 INVOICE NO : DEPZ-OTL-0001/23
DATE : 28/12/22 DATE : 01/01/23
EXPORT L/C NO : JGB/NGIL/005/2022 DT : 21/10/2022 P/I NO : 7031/22(OTL)KRA , 8104/22(OTL)KRA

DATE : 31/10/22, 12/12/22

VAT REG NO :
: ERC NO :
BANK VAT NO. :
BIN NO. : 001281927-0102 BANK BIN NO :
IRC NO :
PARTY BOND NO :
H.S.CODE NO. : 5903.20.10 EXP NO :
TIN NO :
LCAF NO. :
BANK TIN NO : BOI NO :
SAP NO :
B.BANK.DC.Ref. No. :
Importer Bank : ISLAMI BANK BANGLADESH LTD., Local Office, 75, MOTIJHEEL APPLICANT : NIPPON GARMENT INDUSTRIES LTD.
C/A,DHAKA, BANGLADESH 93, AUCHPARA, TONGI,GAZIPUR.
Exporter Bank Details : DHAKA BANK LIMITED., Kawran Bazar Branch,Dhaka., 39,
KARWAN BAZAR BRANCH C/A, DHAKA. Account No (USD): 0207-130000000082,
Routing Number : 85262539, SWIFT Address : DHBLBDDHTOD

NOTIFY : NIPPON GARMENT INDUSTRIES LTD. FROM : DEPZ, SAVER, DHAKA

: 93, AUCHPARA, TONGI,GAZIPUR. TO : NIPPON GARMENT INDUSTRIES LTD.
TRADE TERM : EXW,DEPZ
CARRIER : By Truck
DESCRIPTION OF GOODS WIDTH QUANTITY UNIT PRICE AMOUNT
YDS PER YDS US$ US$
6050 (White) Non Woven Dot Fusible Interlining 39/40" 2187 YDS 0.20 437.40
6050 (Black) Non Woven Dot Fusible Interlining 39/40" 1203 YDS 0.20 240.60
6050 (Charcoal) Non Woven Dot Fusible Interlining 39/40" 1094 YDS 0.20 218.80
6050 (White) Non Woven Dot Fusible Interlining 39/40" 6549 YDS 0.20 1,309.80
6050 (Charcoal) Non Woven Dot Fusible Interlining 39/40" 962 YDS 0.20 192.40
TOTAL VALUE 11,995 2,399.00

GOODS HAVE BEEN SHIPPED STRICTLY IN ACCORDENCE WITH THE TERM OF THE PROFORMA INVOICE.
For OTL-Doublegull Manufacturing co.Ltd

AUTHORISED SIGNATURE