| |
| Customer Name |
: |
Messers Roman Traders |
Invoice Date |
: |
02-09-2025 |
| Address |
: |
Rahmatganj, Sirajganj |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| 1 |
Sonali Grower (50 Kg) |
2 Bag |
2,500.00 |
5000 |
| Total |
|
2 Bag |
|
5,000.00 |
|
| |
| Customer Due Info |
| Previous Due |
-101,354.00 |
| Current Sale |
5,000.00 |
| Deposit |
0.00 |
| Net Due |
-96,354.00 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
|
