Invoice No: 1373

 
Customer Name : Invoice Date : 21-06-2025
Address : N/A
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Milkovita Regular 6mm (25 Kg) 10 Bag 770.00 7700
2 Meatgrow Gold(25 Kg) 10 Bag 1,000.00 10000
3 Sonali Grower (50 Kg) 1 Bag 2,500.00 2500
Total   21 Bag   20,200.00
 
Customer Due Info
Previous Due -2,893,295.00
Current Sale 20,200.00
Deposit 0.00
Net Due -2,873,095.00
 
 
 
Customer Signature   Authorized Signature