| |
| Customer Name |
: |
|
Invoice Date |
: |
04-12-2024 |
| Address |
: |
N/A |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| 1 |
Chashi Cattle Feed (25 Kg) |
80 Bag |
740.00 |
59200 |
| Total |
|
80 Bag |
|
59,200.00 |
|
| |
| Customer Due Info |
| Previous Due |
993,177.00 |
| Current Sale |
59,200.00 |
| Deposit |
0.00 |
| Net Due |
1,052,377.00 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
|
