Invoice 0041
Company Logo

AH AGRO INTERNATIONAL

Savar, Dhaka
Mobile: 01736285704

Store Name: Family Agro Farm

Customer Name: Md Abdul Latif

Address: Kalahata,Daridaha,Shibgonj,Bogura

Mobile: 01714-101956

Invoice No: 0041

Date: 23 September, 2025

Office Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 50 210.00 10500.00

Total Amount: 10500.00 Taka

Previous Due: 15750.00 Taka

Payment (22 September, 2025): 15000.00 Taka

In Words: Eleven Thousand Two Hundred Fifty taka only.

Final Balance: 11250.00 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: Family Agro Farm

Customer Name: Md Abdul Latif

Address: Kalahata,Daridaha,Shibgonj,Bogura

Mobile: 01714-101956

Invoice No: 0041

Date: 23 September, 2025

Customer Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 50 210.00 10500.00

Total Amount: 10500.00 Taka

Previous Due: 15750.00 Taka

Payment (22 September, 2025): 15000.00 Taka

In Words: Eleven Thousand Two Hundred Fifty taka only.

Final Balance: 11250.00 Taka

Customer Signature
________________________

Note: 1 Sacker = 25 KG

Thank you for your business!

Company Signature
________________________