Invoice No: 1174

 
Customer Name : Messers Qurban Ali Invoice Date : 21-04-2025
Address : Handail Naogaon
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Chashi Cattle Feed (25 Kg) 15 Bag 670.00 10050
Total   15 Bag   10,050.00
 
Customer Due Info
Previous Due 960,387.20
Current Sale 10,050.00
Deposit 0.00
Net Due 970,437.20
 
 
 
Customer Signature   Authorized Signature