Invoice 0025
Company Logo

AH AGRO INTERNATIONAL

Savar, Dhaka
Mobile: 01736285704

Store Name: Family Agro Firm

Customer Name: Md Abdul latif Mondol

Address: Kalayhata.Daridaha.Shibganj. Bogura

Mobile: 01714101956

Invoice No: 0025

Date: 30 July, 2025

Office Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 25 210.00 5250.00

Total Amount: 5250.00 Taka

Previous Due: 0.00 Taka

Payment (30 July, 2025): 0.00 Taka

In Words: Five Thousand Two Hundred Fifty taka only.

Final Balance: 5250.00 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 Firm

Customer Name: Md Abdul latif Mondol

Address: Kalayhata.Daridaha.Shibganj. Bogura

Mobile: 01714101956

Invoice No: 0025

Date: 30 July, 2025

Customer Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 25 210.00 5250.00

Total Amount: 5250.00 Taka

Previous Due: 0.00 Taka

Payment (30 July, 2025): 0.00 Taka

In Words: Five Thousand Two Hundred Fifty taka only.

Final Balance: 5250.00 Taka

Customer Signature
________________________

Note: 1 Sacker = 25 KG

Thank you for your business!

Company Signature
________________________