Exchange Special Invoice

All-March Bangladesh Limited We are always around you

Name:

Phone : N/A

Nayapara, Kashimpur, Gazipur

Date : 18/09/2023

Invoice No : 85

Delivery Receipt No : 30085

SL.	Product Name	Batch No.	Total Quantity	Unit price(Tk)	Total Price(Tk)
01	ACRYLIC POLYMER IN PRIMARY FORMS	NW420019122024	3,000.00 Kg	141.55	424,650.00 Tk
			3,000.00	Total Amount	424,650.00 Tk
				Paid Amount	Tk
				Total Payable	424,650.00 Tk

In Word: Four Lakh Twenty Four Thousand Six Hundred And Fifty Only

......................................................

Authorized By

.......................................................

Received By