All-March Bangladesh Limited
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Invoice
Name:
Phone : N/A
Chandra (Pollibiddut), Kaliakoir, Gazipur.
Date : 08/11/2020
Invoice No : 21
Delivery Receipt No : 30021
| SL. | Product Name | Batch No. | Total Quantity | Unit price(Tk) | Total Price(Tk) |
|---|---|---|---|---|---|
| 01 | MBB 1711202325 | 2,160.00 Kg | 137.84 | 297,734.40 Tk | |
| 2,160.00 | Total Amount | 297,734.40 Tk | |||
| Paid Amount | Tk | ||||
| Total Payable | 297,734.40 Tk |
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Authorized By
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Received By