HIRE PAYMENT RECEIPT
BUTTERFLY MARKETING LIMITED
71 Motijheel C/A; Dhaka-1000
VAT Registration No: 001892527-0202
[VAT - 6.3]
Mobile No: 01689263645 Date: 05-APR-2024
Customer ID: 1002114420 Receipt #: 4200984022 / 1400578785
Sold To: Mr. F M BADHON Dhaka Bishwa Road(DBR)
16/2/1, GOLAPBAG, WARI, DHAKA 81/1/b, Atish Dipankar Road,Dhaka
Article No Quantity Description of Article Warranty Start Unit Price VAT Agreement Fee Discount / Total Hire
Date Free delivery Value
/ Others
12863 1 HA HSU18WC-QC (Inv) 05.04.2024 81,938 9,316 410 3,974 87,690
Serial No:.BUQ4Z00001KP8P1801 Warranty Info: 10 YRS COMPRESSOR, 2 YR SPARE PARTS & SERVICE
Grand Total 87,690
Monthly Minimum Payment: 4,148 Payment made today 25,400
Total Due 62,290
Last day of availing Cash Closing 02.10.2024 BDT. Twenty five thousand four hundred only.
Payment Method Amount Payment Method Amount Remarks
Cash 2,400 Mobile 23,000
Credit Card 0 Cheque/PO 0
* "For further information on warranty terms and conditions please visit www.butterflygroupbd.com or any inquiry call 16571"
This is auto generated money receipt. Manual Signature is not required.
Printed On: 17.09.2024 19:44:26 Customer Copy
