Invoice No: 1044

 
Customer Name : Messers Roman Traders Invoice Date : 16-03-2025
Address : Rahmatganj, Sirajganj
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Sonali Grower (50 Kg) 12 Bag 2,600.00 31200
2 Sonali Starter (50 Kg) 7 Bag 2,600.00 18200
3 Milkovita Regular 6mm (25 Kg) 10 Bag 770.00 7700
Total   29 Bag   57,100.00
 
Customer Due Info
Previous Due 989,813.00
Current Sale 57,100.00
Deposit 0.00
Net Due 1,046,913.00
 
 
 
Customer Signature   Authorized Signature