All-March Bangladesh Limited
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Invoice
Name:
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 19/08/2019
Invoice No : 4
Delivery Receipt No : 30004
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
90.00 Kg
141.55
12,739.50 Tk
90.00
Total Amount
12,739.50
Tk
Paid Amount
Tk
Total Payable
12,739.50
Tk
In Word:
Twelve Thousand Seven Hundred And Thirty Nine Taka & Fifty Paisa Only
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Authorized By
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Received By