All-March Bangladesh Limited
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Invoice
Name:
Phone : N/A
M.I Khan Bhaban, Shataish Road, Tongi, Gazipur
Date : 05/09/2022
Invoice No : 57
Delivery Receipt No : 30057
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 (FLCB)
PFB 1806202123
2,010.00 Kg
141.55
284,515.50 Tk
2,010.00
Total Amount
284,515.50
Tk
Paid Amount
Tk
Total Payable
284,515.50
Tk
In Word:
Two Lakh Eighty Four Thousand Five Hundred And Fifteen Taka & Fifty Paisa Only
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Authorized By
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Received By