Invoice No: 1018

 
Customer Name : Messers Qurban Ali Invoice Date : 12-03-2025
Address : Handail Naogaon
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Chashi Cattle Feed (25 Kg) 25 Bag 615.00 15375
2 Chashi Cattle Feed (25 Kg) 15 Bag 670.00 10050
Total   40 Bag   25,425.00
 
Customer Due Info
Previous Due 805,050.20
Current Sale 25,425.00
Deposit 17,000.00
Net Due 813,475.20
 
 
 
Customer Signature   Authorized Signature