All-March Bangladesh Limited
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Invoice
Name:
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 01/11/2020
Invoice No : 20
Delivery Receipt No : 30020
| SL. | Product Name | Batch No. | Total Quantity | Unit price(Tk) | Total Price(Tk) |
|---|---|---|---|---|---|
| 01 | EPF 1810201820 | 20.00 Kg | 146.37 | 2,927.40 Tk | |
| 20.00 | Total Amount | 2,927.40 Tk | |||
| Paid Amount | Tk | ||||
| Total Payable | 2,927.40 Tk |
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Authorized By
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Received By