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 : TMSS Invoice No. : 1210905758
Customer Address : Bogra BOGRA Order Date : 28-NOV-21
Customer Contact : No Phone No.
Sold By : Md Abdus Sobhan,
Sold By Phone :
Reference By :

SL# Item Code Item Description Qty Unit Price Total

Attractiv red colour and testy, Op
1 OPVG.50101.LOC.ALTAPETI 50 gm 6980 17.43 121,627.00
Vegetable seed. 50 gm
Beet Spinach, Very branchy, Leaf big
2 OPVG.60201.LOC.KOPI PAL 50 gm 5800 12.32 71,485.00
and red, Op Vegetable seed. 50 gm
Wax Gourd- Jali Queen, green, fruit
3 OPVG.30601.LOC.JALIQUEE 20 gm weight 1-1.5 kg, Op Vegetable seed 2300 48.96 112,608.00
20 gm
Okra, Fruit big,green,smooth, yellow
4 OPVG.90201.LOC.BARI1 50 gm 4640 20.40 94,656.00
vein, Op Vegetable seed. 50 gm
OPVG.50201.LOC.BHUTANSO 50 Stem Amranth, Stem erect, testy, Op
5 2320 35.28 81,838.00
gm Vegetable seed. 50 gm
Bottle Gourd-Khat Lau, White spot in
6 OPVG.30503.LOC.KHAT LAU 20 gm fruit, Testy, Op Vegetable seed 20 4650 23.46 109,089.00
gm
Total 591,303.00
Less 88,695.45
Commission Adjust 0
Net Receivable Amount 502,607.55

Amount in words (BDT) Five Lacs Two Thousand Six Hundred Seven Taka and Fifty Five Paisa Only

Customer Signature Authorized Signature

Print Date: 30-NOV-2021 10:03 Page: 1 of 1