INVOICE

Himalayan Agro Valley Ltd Invoice Number:

Diabari, Turag, Uttara, Dhaka Invoice Date:
01922383888 Invoice Type: Cash / Credit
himalayseeds@gmail.com

Sold To: Order Details:

Order Number:
Order Date:
Shipped Date:
Ordered By: মো আবু হানিফ Challan no:
Challan date:
Territory: Area: Delivered By: Currier/Transport/Company Vehicle

SL No Particulars Item Code Lot No Unit Price Qty Kg Price Total Value in Tk.

Total Qty Gross Total

Discounted
Total to be paid
Advance Received
Net To be paid
In Words:

Prepared By Checked By Approved By

Payment Instruction:
Payment to Himalayan Agrovalley Limited through Cheque or deposit only selected Bank which is Company Operated Account.

Note: Seed for sowing is fully exempted from VAT as per NBR General order No. 01/VAT-2000 dated and as mentioned under heading12.09 of
First Schedule of VAT Act 1991.

Respective Officer Customer

 INVOICE

Himalayan Agro Valley Ltd Invoice Number: IR000001-2506/22

Diabari, Turag, Uttara, Dhaka Invoice Date: 6/5/2022
+8802224470680; Invoice Type: Cash / Credit
himalayseeds@gmail.com

Sold To: Order Details:

মেসার্স ঢাকা বীজ ভাণ্ডার Order Number: OR000001-2505/22
জজ কোর্টে র সামনে, সদর, সিরাজগঞ্জ Order Date: 25/05/22
০১৭১১০২১২৩৬ Shipped Date: 06/06/22
Ordered By: মো আবু হানিফ Challan no: CR000001-0606/22
Challan date: 06/06/22
Territory: Area: Delivered By: Currier/Transport/Company Vehicle

SL No Particulars Item Code Lot No Unit Price Qty Kg Price Total Value in Tk.
ব্রিধান-৪৯(ভিত্তি) ২ কেজি 125 2kgx20 62.5 2500
ব্রিধান-৮৭(ভিত্তি) ২ কেজি 125 2kgx10 62.5 1250

Total Qty Gross Total 3750

Discounted 0
Total to be paid 3750
Advance Received 0
Net To be paid 3750
In Words: Three Thousand Seven Hundred Fifty Taka Only.

Prepared By Checked By Approved By

Payment Instruction:
Payment to Himalayan Agrovalley Limited through Cheque or deposit only selected Bank which is Company Operated Account.

Note: Seed for sowing is fully exempted from VAT as per NBR General order No. 01/VAT-2000 dated and as mentioned under heading12.09 of
First Schedule of VAT Act 1991.

Respective Officer Customer

 Code Polic
Crop Name Item Code Variety Pack Size Price/Unit Price/Kg
A
HVBo1001 10g 80 8000
Bottle Gourd Sinfa F1
HVBo1002 5g 45 9000
HVBi1001 10g 180 18000
Bitter Gourd Saki F1 B
HVBi1002 5g 95 19000

C
 Code Policy
F1 HV1001
Vegetables
OP HV0001

F1 HFR1001 H=Himalay; F=Field Crops; R=Rice

Field Crops
OP HFR0001

F1 HX1001
Others
OP HX0001
 CHALLAN
Himalayan Agro Valley Limited Challan Number:
Diabari, Turag, Uttara, Dhaka Challan Date:
+8801922383888
himalayseeds@gmail.com

Delivered To: Order Details:

Order Number:
Order Date:
Shipped Date:
Ordered By: Invioce no:
Invoice date:
Territory: Area: Delivered By: Currier/Transport/Company Vehicle

SL No Particulars Pack size Quantity Total Quantity

Total Qty

Prepared By Checked By Approved By

Respective Officer Customer

 Payment Receipt

Received From: Date:

Address:
 Letter of Intent

Company

Subject: To purchase

We take this opportunity to declare our intention to purchase Rice Seed (Breeder Seed) from your organisation in B
The principal business activities are included with seed production, wholesale, Trading, export and importing the S

We would appreciate if you give us the authorization for marketing and distribution of your seeds for Bangladesh M

Product: Rice Seed

Quantity: 25kg Bag x 4

Contract Period: Initially 1 year, expandable depends on mutual agreements.

Delivery: Provide us with your best delivery schedule.

Target Price: Please quote best price FOB

om your organisation in Bangladesh. Our Company is duly organised and existing under the incorporation.
port and importing the Seeds.

r seeds for Bangladesh Market.

 CHALLAN
Himalayan Agro Valley Limited Challan Number: CR000001-0606/22
Diabari, Turag, Uttara, Dhaka Challan Date: 6/6/2022
+8801922383888
himalayseeds@gmail.com

Delivered To: Order Details:

মেসার্স ঢাকা বীজ ভাণ্ডার Order Number: OR000001-2505/22
জজ কোর্টে র সামনে, সদর, সিরাজগঞ্জ Order Date: ২৫/০৫/২০২২
০১৭১১০২১২৩৬ Shipped Date: ০৬/০৬/২০২২
Ordered By: মো আবু হানিফ Invioce no: IR000001-0506/22
Invoice date: ০৬/০৬/২০২২
Territory: Area: Delivered By: Currier/Transport/Company Vehicle

SL No Particulars Pack size Quantity Total Quantity

ব্রিধান-৪৯(ভিত্তি) ২কেজিx২০ ৬ বস্তা ২৪০ কেজি
ব্রিধান-৮৭(ভিত্তি) ২কেজিx১০ ৩ বস্তা ৬০ কেজি

Total Qty ৩০০ কেজি

Prepared By Checked By Approved By

Respective Officer Customer