|
Customer Name |
: |
|
Invoice Date |
: |
03-08-2025 |
Address |
: |
N/A |
|
|
S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
1 |
Broiler House Feed(25 Kg) |
10 Bag |
915.00 |
9150 |
Total |
|
10 Bag |
|
9,150.00 |
|
|
Customer Due Info |
Previous Due |
170,120.00 |
Current Sale |
9,150.00 |
Deposit |
0.00 |
Net Due |
179,270.00 |
|
|
|
|
Customer Signature |
|
Authorized Signature |
|
|
|