Invoice No: 1084

 
Customer Name : Messers Roman Traders Invoice Date : 24-03-2025
Address : Rahmatganj, Sirajganj
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Milkovita Regular 6mm (25 Kg) 38 Bag 845.00 32110
2 Milkovita Gold(25 Kg) 42 Bag 980.00 41160
Total   80 Bag   73,270.00
 
Customer Due Info
Previous Due 1,086,308.00
Current Sale 73,270.00
Deposit 0.00
Net Due 1,159,578.00
 
 
 
Customer Signature   Authorized Signature