Invoice 0020
Company Logo

AH AGRO INTERNATIONAL

Savar, Dhaka
Mobile: 01736285704

Store Name: Advanta Crop Care Ltd

Customer Name: Md Shofikur Rahman

Address: Kushtia

Mobile: 01716869232

Invoice No: 0020

Date: 14 July, 2025

Office Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 50 200.00 10000.00
Trichoderma Harzianum Bulk KG 60 350.00 21000.00

Total Amount: 31000.00 Taka

Previous Due: 0.00 Taka

Payment (14 July, 2025): 31000.00 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: Advanta Crop Care Ltd

Customer Name: Md Shofikur Rahman

Address: Kushtia

Mobile: 01716869232

Invoice No: 0020

Date: 14 July, 2025

Customer Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 50 200.00 10000.00
Trichoderma Harzianum Bulk KG 60 350.00 21000.00

Total Amount: 31000.00 Taka

Previous Due: 0.00 Taka

Payment (14 July, 2025): 31000.00 Taka

In Words: taka only.

Final Balance: 0.00 Taka

Customer Signature
________________________

Note: 1 Sacker = 25 KG

Thank you for your business!

Company Signature
________________________