Invoice 0034
Company Logo

AH AGRO INTERNATIONAL

Savar, Dhaka
Mobile: 01736285704

Store Name: Alomgir

Customer Name: Alomgir

Address: Sonadanga.Khulna

Mobile: 01608-230663

Invoice No: 0034

Date: 19 August, 2025

Office Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 30 317.00 9510.00

Total Amount: 9510.00 Taka

Previous Due: 0.00 Taka

Payment (19 August, 2025): 0.00 Taka

In Words: Nine Thousand Five Hundred Ten taka only.

Final Balance: 9510.00 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: Alomgir

Customer Name: Alomgir

Address: Sonadanga.Khulna

Mobile: 01608-230663

Invoice No: 0034

Date: 19 August, 2025

Customer Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 30 317.00 9510.00

Total Amount: 9510.00 Taka

Previous Due: 0.00 Taka

Payment (19 August, 2025): 0.00 Taka

In Words: Nine Thousand Five Hundred Ten taka only.

Final Balance: 9510.00 Taka

Customer Signature
________________________

Note: 1 Sacker = 25 KG

Thank you for your business!

Company Signature
________________________