|
Customer Name |
: |
|
Invoice Date |
: |
14-08-2025 |
Address |
: |
N/A |
|
|
S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
1 |
Broiler House Feed(25 Kg) |
10 Bag |
880.00 |
8800 |
Total |
|
10 Bag |
|
8,800.00 |
|
|
Customer Due Info |
Previous Due |
3,157,856.00 |
Current Sale |
8,800.00 |
Deposit |
0.00 |
Net Due |
3,166,656.00 |
|
|
|
|
Customer Signature |
|
Authorized Signature |
|
|
|