DO Officer Copy
Indent no .001 INDENT Date:
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Name of the Customer |
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Size : |
Quantity : |
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Customer Address |
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Marketing Officer/Brokers |
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Product Name |
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Blue Book (Rate ) |
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Ex Mill sell (Rate ) |
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Designation Area |
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Truck fair (total)
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Tk : |
By Customer : |
By Company : |
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If Company , Please Reason |
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Total receivable Amount |
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Amount Received |
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Special Discount |
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Discount Approved By: |
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Due Amount |
Cheque |
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Name of Marketing Officer/Broker
------------------------ ------------------------- --------------------Marketing Officer Area Manager Authorized By
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Acknowledgement of Banking receiving Officer |
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Indent No …………..Customer Name……………………………………………………… (Customer Id Is ……………..) Customer Payable amount Tk…………………………….Inward………………………………………………………………………………………………………… In word :………………………………………………………………………Deposited our Bank ( Name ……………………………………………& A/C NO …………………………..) Signature |
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Acknowledgement of Accounting Manager |
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The above indent (indent No ………………) mentioned customer (Customer Id Is ……………..) & his existing Ledger Balance Signature |
