| |
| Customer Name |
: |
Messers Qurban Ali |
Invoice Date |
: |
25-08-2025 |
| Address |
: |
Handail Naogaon |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| 1 |
Milkovita Regular 6mm (25 Kg) |
21 Bag |
770.00 |
16170 |
| Total |
|
21 Bag |
|
16,170.00 |
|
| |
| Customer Due Info |
| Previous Due |
860,619.20 |
| Current Sale |
16,170.00 |
| Deposit |
0.00 |
| Net Due |
876,789.20 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
|
