| |
| Customer Name |
: |
Messers Qurban Ali |
Invoice Date |
: |
10-12-2024 |
| Address |
: |
Handail Naogaon |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| 1 |
Milkovita (Gold):4mm (25 Kg) |
80 Bag |
922.50 |
73800 |
| Total |
|
80 Bag |
|
73,800.00 |
|
| |
| Customer Due Info |
| Previous Due |
331,653.50 |
| Current Sale |
73,800.00 |
| Deposit |
0.00 |
| Net Due |
405,453.50 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
|
