All-March Bangladesh Limited
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Invoice
Name:
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 06/07/2024
Invoice No : 94
Delivery Receipt No : 30094
| SL. | Product Name | Batch No. | Total Quantity | Unit price(Tk) | Total Price(Tk) |
|---|---|---|---|---|---|
| 01 | EDW 1906202325 | 30.00 Kg | 137.56 | 4,126.80 Tk | |
| 30.00 | Total Amount | 4,126.80 Tk | |||
| Paid Amount | Tk | ||||
| Total Payable | 4,126.80 Tk |
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Authorized By
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Received By