| |
| Customer Name |
: |
|
Invoice Date |
: |
13-08-2025 |
| Address |
: |
N/A |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| 1 |
Meatgrow Gold(25 Kg) |
40 Bag |
1,000.00 |
40000 |
| Total |
|
40 Bag |
|
40,000.00 |
|
| |
| Customer Due Info |
| Previous Due |
-2,493,405.00 |
| Current Sale |
40,000.00 |
| Deposit |
0.00 |
| Net Due |
-2,453,405.00 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
|
