| |
| Customer Name |
: |
|
Invoice Date |
: |
11-10-2024 |
| Address |
: |
N/A |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| 1 |
Pangash (Sinking): 4 mm (25 Kg) |
100 Bag |
1,075.00 |
107500 |
| 2 |
Pangash: 4 mm (20 Kg) |
100 Bag |
1,210.00 |
121000 |
| Total |
|
200 Bag |
|
228,500.00 |
|
| |
| Customer Due Info |
| Previous Due |
653,227.00 |
| Current Sale |
228,500.00 |
| Deposit |
0.00 |
| Net Due |
881,727.00 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
|
