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  • DCS 0002-1

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    rabiul2506
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    This invoice from Biotech Services bills Dr. Dean Mohammad General Hospital for medical supplies. It details the sale of one box of XN Cell Pack for 10,500 taka and one bottle of SLS Sulfolyser XN for 6,000 taka, for a total of 16,500 taka. The invoice number is I/1281/24/12/0002 with a date of December 17, 2023.

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    DCS_0002-1

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    This invoice from Biotech Services bills Dr. Dean Mohammad General Hospital for medical supplies. It details the sale of one box of XN Cell Pack for 10,500 taka and one bottle of SLS Sulfolyser XN for 6,000 taka, for a total of 16,500 taka. The invoice number is I/1281/24/12/0002 with a date of December 17, 2023.

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    © All Rights Reserved
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    DCS 0002-1

    Uploaded by

    rabiul2506
    This invoice from Biotech Services bills Dr. Dean Mohammad General Hospital for medical supplies. It details the sale of one box of XN Cell Pack for 10,500 taka and one bottle of SLS Sulfolyser XN for 6,000 taka, for a total of 16,500 taka. The invoice number is I/1281/24/12/0002 with a date of December 17, 2023.

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    of 1

    BIOTECH SERVICES

    P1281
    ENA Tower (9th Floor),57/3 & 57/4, Lake Circus, Kalabagan, Dhaka-1205

    BILL
    DR.DEAN MOHAMMAD GENERAL HOSPITAL (KISHOREGONJ) Invoice No. : I/1281/24/12/0002
    Shaheed Sayed Nazrul Islam Medical College Road, Invoice Dt. : DEC 17,2023
    Joshodol.
    Kishoregonj. W.O. No. :
    W.O. Dt. :
    Vide Challan : C/1281/24/12/0002 (Dt: DEC 17,2023)

    S/N Product Description Code Unit Price Quantity Total Price

    1 XN - Cell Pack ( DCL) ZPPCT661628 10,500.00 1 Box 10,500.00


    2 SLS SULFOLYSER XN (3 x 500 mL) P90411317 6,000.00 1 Bottle 6,000.00
    Total : 16,500.00
    In Word: Taka Sixteen Thousand Five Hundred Only.

    Goods are received in good condition.

    Received By Checked By Authorized By

    Tel: 8119898, 8127945, 01746114196 Fax: +880 2 8151715 store@biotechservices-bd.com

    Printed on:DEC 17,2023 04:52 AM Page 1 of 1

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