| |
| Customer Name |
: |
Messers Qurban Ali |
Invoice Date |
: |
19-11-2024 |
| Address |
: |
Handail Naogaon |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| No products found for this invoice. |
|
| |
| Customer Due Info |
| Previous Due |
740,541.00 |
| Current Sale |
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0.00 |
| Deposit |
0.00 |
| Net Due |
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740,541.00 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
