Invoice 0023
Company Logo

AH AGRO INTERNATIONAL

Savar, Dhaka
Mobile: 01736285704

Store Name: M/S Aminul Traders

Customer Name: Aminul Islam

Address: Ranir Bondor

Mobile: 01714803882

Invoice No: 0023

Date: 24 July, 2025

Office Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 50 250.00 12500.00

Total Amount: 12500.00 Taka

Previous Due: 0.00 Taka

Payment (24 July, 2025): 0.00 Taka

In Words: Twelve Thousand Five Hundred taka only.

Final Balance: 12500.00 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: M/S Aminul Traders

Customer Name: Aminul Islam

Address: Ranir Bondor

Mobile: 01714803882

Invoice No: 0023

Date: 24 July, 2025

Customer Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 50 250.00 12500.00

Total Amount: 12500.00 Taka

Previous Due: 0.00 Taka

Payment (24 July, 2025): 0.00 Taka

In Words: Twelve Thousand Five Hundred taka only.

Final Balance: 12500.00 Taka

Customer Signature
________________________

Note: 1 Sacker = 25 KG

Thank you for your business!

Company Signature
________________________