All-March Bangladesh Limited
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Invoice
Name:
Phone : N/A
Sreekhondia Moddopa Ashulia.
Date : 29/01/2025
Invoice No : 25435
Delivery Receipt No : 55435
| SL. | Product Name | Batch No. | Quantity | Unit price(Tk) | Total Price(Tk) |
|---|---|---|---|---|---|
| 01 | ACRYLIC POLYMER IN PRIMARY FORMS | 1.00 Kg | 137.84 | 137.84 Tk | |
| 1.00 | Total Amount | 137.84 Tk | |||
| Paid Amount | Tk | ||||
| Total Payable | 137.84 Tk |
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Authorized By
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Received By