All-March Bangladesh Limited
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Invoice
Name:
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 10/03/2020
Invoice No : 13
Delivery Receipt No : 30013
| SL. | Product Name | Batch No. | Total Quantity | Unit price(Tk) | Total Price(Tk) |
|---|---|---|---|---|---|
| 01 | EGH 1806202123 | 20.00 Kg | 179.41 | 3,588.20 Tk | |
| 02 | PCF 3012202325 | 35.00 Kg | 150.07 | 5,252.45 Tk | |
| 03 | PGB 1912201921 | 300.00 Kg | 141.55 | 42,465.00 Tk | |
| 04 | EFP 1603201820 | 5.00 Kg | 168.90 | 844.50 Tk | |
| 360.00 | Total Amount | 52,150.15 Tk | |||
| Paid Amount | Tk | ||||
| Total Payable | 52,150.15 Tk |
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Authorized By
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Received By