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  • Bill2023 2

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    manik
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    Recol LTD provided an invoice for S.A Garden for the installation of an encoder for their elevator system. The bill details the installation of one encoder, priced at 30,000 taka. The customer's address is listed as Joynagar, Chawkbazar, Chottogram. The total amount due on the invoice is 30,000 taka.

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    BILL2023-2

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    Recol LTD provided an invoice for S.A Garden for the installation of an encoder for their elevator system. The bill details the installation of one encoder, priced at 30,000 taka. The customer's address is listed as Joynagar, Chawkbazar, Chottogram. The total amount due on the invoice is 30,000 taka.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    Bill2023 2

    Uploaded by

    manik
    Recol LTD provided an invoice for S.A Garden for the installation of an encoder for their elevator system. The bill details the installation of one encoder, priced at 30,000 taka. The customer's address is listed as Joynagar, Chawkbazar, Chottogram. The total amount due on the invoice is 30,000 taka.

    Copyright:

    © All Rights Reserved
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    of 1

    RECOL LTD.

    Corate Office Dhaka Office


    R.I Tower, 3rd Floor-C, 23/A, M.M Ali Road, House-42, Road-02, Block-B
    Mehedibag Chittagong Nekton, Gulshan01, Dhaka
    Call No: +88 031 2869268 Call: +88 01777 796996

    Bill

    Project Name S.A Garden Invoice No: 23/53


    Customer Name Date:7/5/2023
    Address Joynagar, Chawkbazar, Chottogram Work Order/Ref. No:
    Mobile No N/A

    Service Date: 7/5/2023

    Specification CN7/7Stops Product SL No: HEDN1387

    SL No. Particular Quantity Price Total


    1 Encoder 1pcs 30,000.00 30,000.00
    Total Amount: 30,000.00
    In word Therty Thousend taka only

    RECEIVED BY PREPARED BY Md. Kayum Sarker


    Asst. Manager
    Accounts & Finance Department

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