Invoice 0019
Company Logo

AH AGRO INTERNATIONAL

Savar, Dhaka
Mobile: 01736285704

Store Name: Charabangla Vermy compost

Customer Name: Md Sakibur Rahman

Address: Kaliganj Jhenidah

Mobile: 01763890261

Invoice No: 0019

Date: 14 July, 2025

Office Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 25 200.00 5000.00

Total Amount: 5000.00 Taka

Previous Due: 0.00 Taka

Payment (14 July, 2025): 5000.00 Taka

In Words: taka only.

Final Balance: 0.00 Taka

Customer Signature
________________________

Note: 1 Sacker = 25 KG

Thank you for your business!

Company Signature
________________________
Company Logo

AH AGRO INTERNATIONAL

Savar, Dhaka
Mobile: 01736285704

Store Name: Charabangla Vermy compost

Customer Name: Md Sakibur Rahman

Address: Kaliganj Jhenidah

Mobile: 01763890261

Invoice No: 0019

Date: 14 July, 2025

Customer Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 25 200.00 5000.00

Total Amount: 5000.00 Taka

Previous Due: 0.00 Taka

Payment (14 July, 2025): 5000.00 Taka

In Words: taka only.

Final Balance: 0.00 Taka

Customer Signature
________________________

Note: 1 Sacker = 25 KG

Thank you for your business!

Company Signature
________________________