All-March Bangladesh Limited
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Invoice
Name:
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 17/10/2021
Invoice No : 41
Delivery Receipt No : 30041
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 (AQLC)
FTG 1912202022
210.00 Kg
137.84
28,946.40 Tk
210.00
Total Amount
28,946.40
Tk
Paid Amount
Tk
Total Payable
28,946.40
Tk
In Word:
Twenty Eight Thousand Nine Hundred And Forty Six Taka & Forty Paisa Only
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Authorized By
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Received By