Invoice 0042
Company Logo

AH AGRO INTERNATIONAL

Savar, Dhaka
Mobile: 01736285704

Store Name: Sujon Kumar

Customer Name: Sujon Kumar

Address: Rangpur

Mobile: 01774454371

Invoice No: 0042

Date: 28 September, 2025

Office Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 10 190.00 1900.00

Total Amount: 1900.00 Taka

Previous Due: 0.00 Taka

Payment (28 September, 2025): 0.00 Taka

In Words: One Thousand Nine Hundred taka only.

Final Balance: 1900.00 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: Sujon Kumar

Customer Name: Sujon Kumar

Address: Rangpur

Mobile: 01774454371

Invoice No: 0042

Date: 28 September, 2025

Customer Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 10 190.00 1900.00

Total Amount: 1900.00 Taka

Previous Due: 0.00 Taka

Payment (28 September, 2025): 0.00 Taka

In Words: One Thousand Nine Hundred taka only.

Final Balance: 1900.00 Taka

Customer Signature
________________________

Note: 1 Sacker = 25 KG

Thank you for your business!

Company Signature
________________________