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  • Forwarding For Aarong Floor

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    Mohammad Barat
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    This document appears to be an invoice from Jenson & Nicholson (BD) Ltd. listing 3 services provided for extending production floors for Aarong. The services include work done under purchase orders 4500027080, 4500027084, and 4900025981, with corresponding goods receipt notes and total due amount of 149,320 Taka.

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    Forwarding for Aarong floor

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    This document appears to be an invoice from Jenson & Nicholson (BD) Ltd. listing 3 services provided for extending production floors for Aarong. The services include work done under purchase orders 4500027080, 4500027084, and 4900025981, with corresponding goods receipt notes and total due amount of 149,320 Taka.

    Copyright:

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

    Forwarding For Aarong Floor

    Uploaded by

    Mohammad Barat
    This document appears to be an invoice from Jenson & Nicholson (BD) Ltd. listing 3 services provided for extending production floors for Aarong. The services include work done under purchase orders 4500027080, 4500027084, and 4900025981, with corresponding goods receipt notes and total due amount of 149,320 Taka.

    Copyright:

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

    Jenson & Nicholson (BD) Ltd.

    Unit-02
    Building-12, 102 Taksur, Nabinogor
    Savar, Dhaka

    Sl. Service Entry / Due Amount


    Particulars PO Remarks
    No. GRN (TK)
    1 Extension Production Floor for Aarong 4500027080 5001122503 49,400.00
    2 Extension Production Floor for Aarong 4500027084 5001122635 49,920.00
    3 Extension Production Floor for Aarong 4900025981 1000055726 50,000.00
    Total Due Bills Tk= 149,320.00

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