| |
| 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 |
|
| |
|
