All-March Bangladesh Limited
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Invoice
Name:
Phone : N/A
Dakkhin Vangnahati, Sreepur, Gazipur.
Date : 14/06/2020
Invoice No : 16
Delivery Receipt No : 30016
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 (MTRB)
PB 2308201921
2,700.00 Kg
137.84
372,168.00 Tk
2,700.00
Total Amount
372,168.00
Tk
Paid Amount
Tk
Total Payable
372,168.00
Tk
In Word:
Three Lakh Seventy Two Thousand One Hundred And Sixty Eight Only
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Authorized By
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Received By