Invoice No: 1054

 
Customer Name : Messers Roman Traders Invoice Date : 18-03-2025
Address : Rahmatganj, Sirajganj
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Milkovita Regular 6mm (25 Kg) 15 Bag 770.00 11550
Total   15 Bag   11,550.00
 
Customer Due Info
Previous Due 1,023,943.00
Current Sale 11,550.00
Deposit 0.00
Net Due 1,035,493.00
 
 
 
Customer Signature   Authorized Signature