Invoice No: 1270

 
Customer Name : Messers Qurban Ali Invoice Date : 19-05-2025
Address : Handail Naogaon
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Milkovita Regular 6mm (40 Kg) 12 Bag 1,296.00 15552
2 Milkovita Regular 6mm (25 Kg) 12 Bag 810.00 9720
Total   24 Bag   25,272.00
 
Customer Due Info
Previous Due 87,851.00
Current Sale 25,272.00
Deposit 4,500.00
Net Due 108,623.00
 
 
 
Customer Signature   Authorized Signature