Invoice No: 1227

 
Customer Name : Messers Qurban Ali Invoice Date : 05-05-2025
Address : Handail Naogaon
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Milkovita Regular 6mm (25 Kg) 32 Bag 810.00 25920
2 Milkovita Regular 6mm (40 Kg) 12 Bag 1,296.00 15552
3 Meatgrow Gold(25 Kg) 10 Bag 990.00 9900
4 Meatgrow Super Gold 4mm (25 Kg) 14 Bag 1,130.00 15820
Total   68 Bag   67,192.00
 
Customer Due Info
Previous Due 27,000.00
Current Sale 67,192.00
Deposit 16,500.00
Net Due 77,692.00
 
 
 
Customer Signature   Authorized Signature