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    Amigo Sample 1

    Uploaded by

    Ismail Hossen

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Amigo Sample 1

    Uploaded by

    Ismail Hossen
    5 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views1 page

    Amigo Sample 1

    Uploaded by

    Ismail Hossen

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    BRIDGE CHEMIE INVOICE NO

    DATE
    : 403
    : 29-May-2024
    CHALLAN NO :
    Division : Textile DATE :

    SALES INVOICE
    BILL TO DELIVER TO
    A2010-Amigo Bangladesh Ltd.
    1408/1416 Kholapara, Kaliganj, Gazipur-1613
    Attn : Mr. Majharul
    1408/1416 Kholapara, Kaliganj, Gazipur-1613
    BIN/NID No : 000135063-0306
    Tel :
    Mob : 8801841-323252
    Email : [email protected]

    PO NO. & DATE SO NO. & DATE TRANSPORT CHARGE PAYMENT TERMS SALES PERSON
    . . Buyer . Mr. Abu Hanif
    . . . .

    SL DESCRIPTION QTY UNIT DISCOUNT AMOUNT


    PRICE

    1 U Curve 20mm 2 Pc

    Total 2 Pc

    Amount in words :

    Previous Balance : 3,73,950.00 Dr


    Thanks for your Business. Present Bill :
    Received by Total Balance : 3,73,950.00 Dr
    Payment :
    Name :
    Net Balance : 3,73,950.00 Dr
    Designation :

    Mob No :

    This is systems generated document hence no signature required

    18, Purana Paltan, Paltan Plaza, Dhaka-1000, Bangladesh. Hotline:+880-9606-996633; Email:[email protected], website: www.bridgechemie.com
    Print Date & Time: 29-May-2024, 12:38 PM

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