Invoice / Bill

Coly Bangladesh Ltd. Invoice No. Dated

BSCIC, Plot #A-1,A-2, A-3, Kararchar, 710 11.03.2024

Shibpur, Narshingdi. Delivery Note Mode/Terms of Payment

Buyer Bank Payment

Abul Khair Furniture Supplier's Ref. Other Reference(s)

Purba Bazaar, Chowmohony, Noakhali Md. Habibur Rahman
Mobile: 01821-154301 Buyer's Order No. Dated
10.03.2024
Despatch Document NDated
10.03.2024
Despatched through Destination
Purba Bazaar, Chowmohony, Noakhali
Sl
Description of Goods Quantity Rate per
No
1 PU Sealer - 813 280.00 Kg. 370.00 Kg
2 PU Hardener - 20 100.00 Kg. 510.00 Kg
3 T-400 (41 Thinner) 80.00 Kg. 350.00 Ltr
4 Top Coat - 60% 150.00 Kg. 455.00 Kg
5 Top Coat - 40% 80.00 Kg. 455.00 Kg
6 Dye Stain - Mahagony 30.00 Kg. 700.00 Ltr
7 Dye Stain - Teak 5.00 Kg. 750.00 Ltr
8 White Primer 10.00 Kg. 450.00 Kg

Total Value =
Amount(in words):
In word : (BDT) Three Lac Sixteen Thousand Taka Coly Bangladesh
Only

Declaration:

We declare that this invoice shows the actual price Authorised Signa
of the goods described and that all particulars are
true and correct.

This is a Computer Generated Invoice

khali

Amount

103600.00
51000.00
28000.00
68250.00
36400.00
21000.00
3750.00
4500.00

316,500.00

oly Bangladesh Ltd.

uthorised Signature