| |
| Customer Name |
: |
|
Invoice Date |
: |
02-06-2025 |
| Address |
: |
N/A |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| No products found for this invoice. |
|
| |
| Customer Due Info |
| Previous Due |
342,543.00 |
| Current Sale |
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0.00 |
| Deposit |
8,000.00 |
| Net Due |
Notice: Undefined variable: gtotal in /home/webtpcad/krishanfeed/test/invoice_view.php on line 197
334,543.00 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
|
