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 : 59
Delivery Receipt No : 30059
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
TEXTILE PRINTING INK
NW4600211025
2,080.00 Kg
350.00
728,000.00 Tk
2,080.00
Total Amount
728,000.00
Tk
Paid Amount
Tk
Total Payable
728,000.00
Tk
In Word:
Seven Lakh Twenty Eight Thousand Only
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Authorized By
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Received By