Invoice No: 1137

 
Customer Name : Messers Qurban Ali Invoice Date : 10-04-2025
Address : Handail Naogaon
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Milkovita Regular 6mm (40 Kg) 12 Bag 1,296.00 15552
2 Chashi Cattle Feed (25 Kg) 10 Bag 670.00 6700
Total   22 Bag   22,252.00
 
Customer Due Info
Previous Due 909,205.20
Current Sale 22,252.00
Deposit 0.00
Net Due 931,457.20
 
 
 
Customer Signature   Authorized Signature