INVOICE
INVOICE
INVOICE
COMMERCIAL INVOICE
Invoice No: 15082023 Date: Aug 15, 2023
Under LC No: 147521010900 date 05082023
Issuing bank: EASTERN BANK LIMITED, TRADE OPERATIONS, HEAD OFFICE,
100 GULSHAN AVENUE, LEVEL6, GULSHAN-2, DHAKA-1212, BANGLADESH.
ISSUING BANK'S BIN: 000001349-0101
BUYER SELLER
VIET LOGISTICS SERVICE & TRAINING
AKIJ CARTONS LIMITED COMPANY LIMITED
Head office: 9th Floor, K&M building, 33 Ung Van Khiem,
Akij house, 198 Biruttam Mir Shawkat Sarak, Ward 25, Binh Thanh district, HCM city, Viet Nam
Tejgaon I/A, Dhaka-1208, Bangladesh
BIN: 003590205-0104, E-TIN: 383636298119
AKIJ CARTONS LIMITED
Factory: Raymoni, Trishal, Mymensingh.
ITEM:PRINTING INK , TOTAL QTY: 3000 KGS
CFR CHITTAGONG AS PER PROFORMA INVOICE NO.10082023 DATE 10-08-2023 ISSUED BY THE BENEFICIARY.