Invoice No: 437

 
Customer Name : Messers Sagib Traders Invoice Date : 04-12-2024
Address : Ataikula, Pabna
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Chashi Cattle Feed (25 Kg) 80 Bag 740.00 59200
Total   80 Bag   59,200.00
 
Customer Due Info
Previous Due 518,477.00
Current Sale 59,200.00
Deposit 0.00
Net Due 577,677.00
 
 
 
Customer Signature   Authorized Signature