Invoice No: 1298

 
Customer Name : Invoice Date : 31-05-2025
Address : N/A
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Milkovita Regular 4mm (25 Kg) 20 Bag 825.00 16500
Total   20 Bag   16,500.00
 
Customer Due Info
Previous Due 39,600.00
Current Sale 16,500.00
Deposit 0.00
Net Due 56,100.00
 
 
 
Customer Signature   Authorized Signature