All-March Bangladesh Limited
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Invoice
Name:
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 17/09/2022
Invoice No : 58
Delivery Receipt No : 30058
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
NW423017122325
2,160.00 Kg
141.55
305,748.00 Tk
2,160.00
Total Amount
305,748.00
Tk
Paid Amount
Tk
Total Payable
305,748.00
Tk
In Word:
Three Lakh Five Thousand Seven Hundred And Forty Eight Only
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Authorized By
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Received By