✅ Connected successfully with UTF-8mb4 charset.
Invoice No: 460

 
Customer Name : Invoice Date : 15-11-2024
Address : N/A
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Nursery Powder: 10 Kg 100 Bag 735.00 73500
Total   100 Bag   73,500.00
 
Customer Due Info
Previous Due 452,791.00
Current Sale 73,500.00
Deposit 0.00
Net Due 526,291.00
 
 
 
Customer Signature   Authorized Signature