Invoice 0024
Company Logo

AH AGRO INTERNATIONAL

Savar, Dhaka
Mobile: 01736285704

Store Name: Agro One Hybrid Narsary

Customer Name: Doc Md Roman Mehea

Address: Molsai Bazar.Mohammadpur.Molandha.Jamalpur

Mobile: 01745002243/01647361819

Invoice No: 0024

Date: 24 July, 2025

Office Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma viride Bulk KG 100 210.00 21000.00

Total Amount: 21000.00 Taka

Previous Due: 0.00 Taka

Payment (24 July, 2025): 0.00 Taka

In Words: Twenty One Thousand taka only.

Final Balance: 21000.00 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: Agro One Hybrid Narsary

Customer Name: Doc Md Roman Mehea

Address: Molsai Bazar.Mohammadpur.Molandha.Jamalpur

Mobile: 01745002243/01647361819

Invoice No: 0024

Date: 24 July, 2025

Customer Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma viride Bulk KG 100 210.00 21000.00

Total Amount: 21000.00 Taka

Previous Due: 0.00 Taka

Payment (24 July, 2025): 0.00 Taka

In Words: Twenty One Thousand taka only.

Final Balance: 21000.00 Taka

Customer Signature
________________________

Note: 1 Sacker = 25 KG

Thank you for your business!

Company Signature
________________________