| |
| Customer Name |
: |
|
Invoice Date |
: |
12-10-2024 |
| Address |
: |
N/A |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| 1 |
Pangash: 4 mm (20 Kg) |
250 Bag |
1,245.00 |
311250 |
| Total |
|
250 Bag |
|
311,250.00 |
|
| |
| Customer Due Info |
| Previous Due |
267,603.50 |
| Current Sale |
311,250.00 |
| Deposit |
0.00 |
| Net Due |
578,853.50 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
|
