Mushok Invoice Comptex Bangladesh Ltd.-25443

All-March Bangladesh Limited We are always around you

Name:

Phone : 01XXXXXXXXX

Factory:Vulta,Rupganj,Narayangonj, Bangladesh.

Date : 12/05/2025

Invoice No : 25443

Delivery Receipt No : 55443

SL.	Product Name	Batch No.	Quantity	Unit price(Tk)	Total Price(Tk)
01	FINISHING AGENT (BAF)	TR-FNW 2112202426	100.00 Kg	168.59	16,859.00 Tk
02	ACRYLIC POLYMER IN PRIMARY FORMS	PGBS 2212202325	510.00 Kg	137.84	70,298.40 Tk
03	TEXTILE PRINTING INK	NW4600241025	480.00 Kg	350.00	168,000.00 Tk
04	ACRYLIC POLYMER IN PRIMARY FORMS	NW423017122425	480.00 Kg	141.55	67,944.00 Tk
05	ACRYLIC POLYMER IN PRIMARY FORMS	NW4220130426	30.00 Kg	141.55	4,246.50 Tk
			1,600.00	Total Amount	327,347.90 Tk
				Paid Amount	Tk
				Total Payable	327,347.90 Tk

In Word: Three Lakh Twenty Seven Thousand Three Hundred And Forty Seven Taka & Ninety Paisa Only

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