Invoice 0052
Company Logo

AH AGRO INTERNATIONAL

Savar, Dhaka
Mobile: 01736285704

Store Name: Family Agro Farm

Customer Name: Md Abdul Latif Mondol

Address: Kalayhata.Daridaha.Shibgonj.Bagura

Mobile: 01714101956

Invoice No: 0052

Date: 23 October, 2025

Office Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 100 210.00 21000.00

Total Amount: 21000.00 Taka

Previous Due: 42750.00 Taka

Payment (16 October, 2025): 20000.00 Taka

In Words: Forty Three Thousand Seven Hundred Fifty taka only.

Final Balance: 43750.00 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 Mondol

Address: Kalayhata.Daridaha.Shibgonj.Bagura

Mobile: 01714101956

Invoice No: 0052

Date: 23 October, 2025

Customer Copy

Product Name Unit Quantity Unit Price Amount
Trichoderma Harzianum Bulk KG 100 210.00 21000.00

Total Amount: 21000.00 Taka

Previous Due: 42750.00 Taka

Payment (16 October, 2025): 20000.00 Taka

In Words: Forty Three Thousand Seven Hundred Fifty taka only.

Final Balance: 43750.00 Taka

Customer Signature
________________________

Note: 1 Sacker = 25 KG

Thank you for your business!

Company Signature
________________________