Invoice No: 1209

 
Customer Name : Messers Qurban Ali Invoice Date : 28-04-2025
Address : Handail Naogaon
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Chashi Cattle Feed (25 Kg) 40 Bag 640.00 25600
Total   40 Bag   25,600.00
 
Customer Due Info
Previous Due 1,084,117.20
Current Sale 25,600.00
Deposit 0.00
Net Due 1,109,717.20
 
 
 
Customer Signature   Authorized Signature