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COMMERICAL INVOICE
TO: NABIL FEED MILLS LIMITED INVOIC E NO.:2022H0317
ADD: I'EKATAPARA, DAOKANDI, PABA, RAJSHAHI, BANGLADESH DATE: 13/Scp/22
-
V^T I]EG|STRATION NUMBER OOO217 962-1 1 O1 PAYMENT: L/C
;t2t !t'r1u38 IJIIAND Nt:W CAPTIAI NUXIL]AIlY ]VIACH NE T 1 UNITS uss831.82 us.$9,150.00
I-O11 POUL.].RY DEED DE,HU[IIDIFiER
I)WOFZ-20S ( .S. OOt)ti NO. 84158290)
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Cons gnee
TO THE ORDER OF ISLAI\,4I BANK
BANGLADESII LIN,lITED.
f,l snnrcilr, zJ supply cHArN I/ANAGEIIENIco,,rTD
Pre .Btr.ge By
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-CONTACT: l\.4AX|AOH UA
TEL: +86 0411-87968821
Notificalion
(Transmission) of Originatsent to SWTFT (ACK)
Neh/vork Delivery Stalus: Network Ack
Priority/Delivery: Normal
ilessago jnpul Rofercncc: 162122og1 0|BBLBDDHA1 13.j 169035 t 46
Message Header
Page 1 of 3
CHATTOGRAM, BANGTADESH
!'44cr Latesl Date of Shlpment
221a71 2422 oct 71
F45A: Description of Goods and/or services
DRAND NEW CAPITAL AUXILIARY MACIIINE EOR POUI,TRY I]EED
NF FIJMT DTFTFR ]]I'C F'7.2 O S
] UN]TS F'OR EACTI CHAMBEI1 WI'IH SIZI] O}' 25M X 9M X3.]5 M
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INI,UT POWER: 10 Kl,l
Page 2 of 3
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End of Message
Page 3 of 3
.NIRY, l
3ILI. OF EXPORT
30r
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Clsloh Holse, ChahooDm
DALIAN EtNGSHAN EN6tNEERTNG ANO TFTAD|Nc CO , tTO
c 1716835 1 rat2t22
2422 4654
12 00 2A22 NAI-56
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SA\^]ASOEE ATLANNC
so 11,000.00
3527
1 8.4158290 000
3,780.50
Case
CD
RO
1 093,790 21 / 25.0a 2?3,417.55
1 093,790 21
32,813.71
SO r 400.051_47
2.800,102 94
/, 100 00 1100,051.47
CASH
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// 15'ao 4m,015.44
1.093,790 21 5.00 51689.51
2.800.102.94 5.00 140 005.15
3.733.657 26 0.00 0.m 000
2.67.{ 06 BOT
2,321 ,022.8X 1 2,323,696.89 BDT
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cons l grn! !
00021?962-1101
Nrbll Feed Mills Ltd
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PrinEed .rni 2a/\O/2A22 ra: 15 Page 1/r
ISLAMI BANK BANGLADESH LIMITED
RAJSHAHI BRANCH
RAJSHAHI
Charge Realisation Sheet from 0310712021 to 0310712023
1,045,550.00
Cuslomer i0 1130400010616
2310812022
UC Commission (Forcign) 1,568.00
31t08t2022
sccurity Deposit: Foreign L/C (Gcn.) 1,046,000.00
1
27 t10t2022
Securty Depost: Foreign L/C (Gen.) 114,425.00
1
Lc Total 1,170,638.00
Total 1,170,638.00