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Invoice No: 441

 
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