| |
| Customer Name |
: |
Messers Qurban Ali |
Invoice Date |
: |
26-03-2025 |
| Address |
: |
Handail Naogaon |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| 1 |
Milkovita Regular 6mm (25 Kg) |
40 Bag |
810.00 |
32400 |
| Total |
|
40 Bag |
|
32,400.00 |
|
| |
| Customer Due Info |
| Previous Due |
951,905.20 |
| Current Sale |
32,400.00 |
| Deposit |
0.00 |
| Net Due |
984,305.20 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
|
