Invoice No: 1201

 
Customer Name : Messers Qurban Ali Invoice Date : 27-04-2025
Address : Handail Naogaon
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Chashi Cattle Feed (25 Kg) 20 Bag 670.00 13400
2 Milkovita Regular 6mm (25 Kg) 15 Bag 810.00 12150
3 Meatgrow Super Gold 4mm (25 Kg) 5 Bag 1,130.00 5650
Total   40 Bag   31,200.00
 
Customer Due Info
Previous Due 1,052,917.20
Current Sale 31,200.00
Deposit 0.00
Net Due 1,084,117.20
 
 
 
Customer Signature   Authorized Signature