|
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 |
|
|
|