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Invoice PDF

Metal Agro Limited provided an invoice to Krishi Ghor-511 for various vegetable seeds. The invoice included 6 items totaling 3,340 BDT. A 434.20 BDT commission was deducted, leaving a net receivable amount of 2,905.80 BDT. The invoice was signed by both the customer and an authorized representative of Metal Agro Limited.

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SafatShuvo
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465 views

Invoice PDF

Metal Agro Limited provided an invoice to Krishi Ghor-511 for various vegetable seeds. The invoice included 6 items totaling 3,340 BDT. A 434.20 BDT commission was deducted, leaving a net receivable amount of 2,905.80 BDT. The invoice was signed by both the customer and an authorized representative of Metal Agro Limited.

Uploaded by

SafatShuvo
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Metal Agro Limited

Corporate Office: PBL Tower (8th, 9th, 12th & 14th Floor), 17, North C/A. Gulshan Circle-2, Dhaka-1212, Bangladesh

MAL - Shalna

Invoice
Customer Name : Krishi Ghor-511 Invoice No. : 1220903424
Sarar
Customer Address : Road,Thanapara,Patuakhali Order Date : 11-JUN-22
PATUAKHALI
Customer Contact : 01718400140
Sold By Phone : Sold By : Md. Rashed,
Reference By :

SL# Item Code Item Description Qty Unit Price Total


Bean- Mayabi Gadda, fruit deep green,
1 OPVG.40206.LOC.MAYABIGA 10 gm 10-12 cm long, Op Vegetable seed. 10 30 13.00 390.00
gm
Bean- IPSA -2, Early variety, fruit deep
2 OPVG.40202.LOC.IPSA-2 20 gm 30 17.00 510.00
green, Op Vegetable seed 20 gm
Bean- Mayabi Gadda, fruit deep green,
3 OPVG.40206.LOC.MAYABIGA 20 gm 10-12 cm long, Op Vegetable seed. 20 30 23.00 690.00
gm
Wax Gourd- Maya, Light green, fruit
4 F1VG.30603.LOC.MAYA 20 gm weight 1-1.5 kg, Hybrid Vegetable seed 0 330.00 0.00
20 gm
Bottle Gourd-Raj Kumari, green and
5 F1VG.30515.LOC.NICEGREE 10 gm medium size, hybrid vegetable seed 10 10 110.00 1,100.00
gm
Bean- IPSA -2, Early variety, fruit deep
6 OPVG.40202.LOC.IPSA-2 10 gm 50 13.00 650.00
green, Op Vegetable seed 10 gm
Total 3,340.00
Less 434.20
Commission Adjust 0
Net Receivable Amount 2,905.80

Amount in words (BDT) Two Thousand Nine Hundred Five Taka and Eighty Paisa Only

Customer Signature Authorized Signature

Print Date: 13-JUN-2022 10:57 Page: 1 of 1

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