All-March Bangladesh Limited
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Invoice
Name:
Phone : 01XXXXXXXXX
Factory:Vulta,Rupganj,Narayangonj, Bangladesh.
Date : 12/05/2025
Invoice No : 25440
Delivery Receipt No : 55440
S H O W - B A T C H - N U M B E R
SL.
Product Name
Batch No.
Quantity
Unit price(Tk)
Total Price(Tk)
01
ACRYLIC POLYMER IN PRIMARY FORMS
PGBS 2212202325
510.00 Kg
137.84
70,298.40 Tk
510.00
Total Amount
70,298.40
Tk
Paid Amount
Tk
Total Payable
70,298.40
Tk
In Word:
Seventy Thousand Two Hundred And Ninety Eight Taka & Forty Paisa Only
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Authorized By
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Received By