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    Magpie Foils Industries Ltd. Net Payable Statement Till 14.03.2020

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    minhajsajal
    Magpie Foils Industries Ltd. has a total net payable amount of approximately 1.58 million taka to various parties as of March 14, 2020. The largest amounts owed are 685,000 taka for an L/C margin on raw materials, 230,000 taka for AC, 177,650 taka to Cheme fine, and 107,139 taka to Monir for glass.

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    Magpie Foils Industries Ltd. Net Payable Statement Till 14.03.2020

    Uploaded by

    minhajsajal
    8 views1 page
    Magpie Foils Industries Ltd. has a total net payable amount of approximately 1.58 million taka to various parties as of March 14, 2020. The largest amounts owed are 685,000 taka for an L/C margin on raw materials, 230,000 taka for AC, 177,650 taka to Cheme fine, and 107,139 taka to Monir for glass.

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    Magpie Foils Industries Ltd. has a total net payable amount of approximately 1.58 million taka to various parties as of March 14, 2020. The largest amounts owed are 685,000 taka for an L/C margin on raw materials, 230,000 taka for AC, 177,650 taka to Cheme fine, and 107,139 taka to Monir for glass.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views1 page

    Magpie Foils Industries Ltd. Net Payable Statement Till 14.03.2020

    Uploaded by

    minhajsajal
    Magpie Foils Industries Ltd. has a total net payable amount of approximately 1.58 million taka to various parties as of March 14, 2020. The largest amounts owed are 685,000 taka for an L/C margin on raw materials, 230,000 taka for AC, 177,650 taka to Cheme fine, and 107,139 taka to Monir for glass.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
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    Magpie Foils Industries Ltd. Net payable statement till 14.03.

    2020
    Party name Due amount
    Cheme fine ( Anis) 177,650.00
    Star brothers(Ink) 126,950.00
    Digital engravers 108,598.00

    L/C margin:Aluminium foil-10096/PVC-10110/Adhesive-hardner-10121/Nylon


    film-10109/PG Blister-10150 + Bank charge = {6,85,000.00 approximately} 685,000.00
    Light (Nuruzzaman) 28,600.00
    AC 230,000.00
    Monir (Glass) 107,139.00
    Mr. Mahbub(airport) 62,000.00
    Core Corporation 23,210.00
    Water purifier 15,500.00
    Cabinet table 15,500.00
    Total due: 1,580,147.00

    In word: Fifteen lac eighty thousand one hundred forty seven taka only.

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