|
Customer Name |
: |
Messers Roman Traders |
Invoice Date |
: |
15-04-2025 |
Address |
: |
Rahmatganj, Sirajganj |
|
|
S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
1 |
Broiler House Feed(25 Kg) |
18 Bag |
880.00 |
15840 |
2 |
Sonali Grower (50 Kg) |
9 Bag |
2,600.00 |
23400 |
Total |
|
27 Bag |
|
39,240.00 |
|
|
Customer Due Info |
Previous Due |
952,438.00 |
Current Sale |
39,240.00 |
Deposit |
13,130.00 |
Net Due |
978,548.00 |
|
|
|
|
Customer Signature |
|
Authorized Signature |
|
|
|