Invoice 0036
Company Logo

AH AGRO INTERNATIONAL

Savar, Dhaka
Mobile: 01736285704

Store Name: Suzon kumar

Customer Name: Suzon kumar

Address: Rangpur

Mobile: 01749760382

Invoice No: 0036

Date: 25 August, 2025

Office Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 5 190.00 950.00

Total Amount: 950.00 Taka

Previous Due: 0.00 Taka

Payment (25 August, 2025): 0.00 Taka

In Words: Nine Hundred Fifty taka only.

Final Balance: 950.00 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: Suzon kumar

Customer Name: Suzon kumar

Address: Rangpur

Mobile: 01749760382

Invoice No: 0036

Date: 25 August, 2025

Customer Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 5 190.00 950.00

Total Amount: 950.00 Taka

Previous Due: 0.00 Taka

Payment (25 August, 2025): 0.00 Taka

In Words: Nine Hundred Fifty taka only.

Final Balance: 950.00 Taka

Customer Signature
________________________

Note: 1 Sacker = 25 KG

Thank you for your business!

Company Signature
________________________