All-March Bangladesh Limited
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Invoice
Name:
Phone : N/A
Dakkhin Vangnahati, Sreepur, Gazipur.
Date : 19/03/2020
Invoice No : 14
Delivery Receipt No : 30014
S H O W - B A T C H - N U M B E R
SL.
Product Name
Batch No.
Total Quantity
Unit price(Tk)
Total Price(Tk)
01
ACRYLIC POLYMER IN PRIMARY FORMS (PRP)
PGB 1912201921
990.00 Kg
141.55
140,134.50 Tk
990.00
Total Amount
140,134.50
Tk
Paid Amount
Tk
Total Payable
140,134.50
Tk
In Word:
One Lakh Forty Thousand One Hundred And Thirty Four Taka & Fifty Paisa Only
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Authorized By
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Received By