Invoice No: 1120

 
Customer Name : Messers Qurban Ali Invoice Date : 08-04-2025
Address : Handail Naogaon
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Chashi Cattle Feed (25 Kg) 40 Bag 670.00 26800
Total   40 Bag   26,800.00
 
Customer Due Info
Previous Due 854,105.20
Current Sale 26,800.00
Deposit 0.00
Net Due 880,905.20
 
 
 
Customer Signature   Authorized Signature