Invoice No: 1055

 
Customer Name : Messers Qurban Ali Invoice Date : 18-03-2025
Address : Handail Naogaon
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Chashi Cattle Feed (25 Kg) 10 Bag 670.00 6700
Total   10 Bag   6,700.00
 
Customer Due Info
Previous Due 914,365.20
Current Sale 6,700.00
Deposit 0.00
Net Due 921,065.20
 
 
 
Customer Signature   Authorized Signature