About this document
Invoice B397 for Creative Agency BD by LH Liman is a document available to read on EtoBox.
This document is an invoice from Mark Metal to Creative Agency BD for a total amount due of Tk 34,446.75, with an invoice date of October 16, 2025. The invoice includes details of items purchased, discounts applied, VAT, and an advance payment of Tk 20,000. The balance due is specified as thirty-four thousand four hundred forty-seven Taka only.
- Author
- LH Liman
- Language
- EN