|
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 |
|
|
|