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  • Reenleaf: Client Name: Project: Date: 28-12-2020 Products Quantity Amount (BD-TK)

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    Mohammad Shah Alam
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    This document is a receipt from Greenleaf doors and furniture for 3 vanity cabinets totaling 54,000 Taka. The client, Assom, had already paid an advance of 19,500 Taka, leaving a remaining due amount of 34,500 Taka. The client is requested to pay 34,550 Taka by 14/09/2020.

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    INVOICE

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    This document is a receipt from Greenleaf doors and furniture for 3 vanity cabinets totaling 54,000 Taka. The client, Assom, had already paid an advance of 19,500 Taka, leaving a remaining due amount of 34,500 Taka. The client is requested to pay 34,550 Taka by 14/09/2020.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    11 views1 page

    Reenleaf: Client Name: Project: Date: 28-12-2020 Products Quantity Amount (BD-TK)

    Uploaded by

    Mohammad Shah Alam
    This document is a receipt from Greenleaf doors and furniture for 3 vanity cabinets totaling 54,000 Taka. The client, Assom, had already paid an advance of 19,500 Taka, leaving a remaining due amount of 34,500 Taka. The client is requested to pay 34,550 Taka by 14/09/2020.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Greenleaf

    doors and furniture


    level-02, house-225, Road-10, Block-D, Bashundara R/A

    Client name: Assom


    Project :_
    Date : 28-12-2020

    Products Quantity Amount (BD-TK)


    Vanity cabinet 3 pcs 54000
    Transportation -
    Unloading -
    Total 54000
    Advance 19500
    Due 34500

    Please pay forty thousand and five hundred fifty (42550) taka
    Date: 14/09/2020

    Director:
    Mohammad shah Alam

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