All-March Bangladesh Limited
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Invoice
Name:
Phone : N/A
Dakkhin Vangnahati, Sreepur, Gazipur.
Date : 13/01/2022
Invoice No : 43
Delivery Receipt No : 30043
| SL. | Product Name | Batch No. | Total Quantity | Unit price(Tk) | Total Price(Tk) |
|---|---|---|---|---|---|
| 01 | PFB 1812202325 | 990.00 Kg | 141.55 | 140,134.50 Tk | |
| 990.00 | Total Amount | 140,134.50 Tk | |||
| Paid Amount | Tk | ||||
| Total Payable | 140,134.50 Tk |
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Authorized By
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Received By