| |
| Customer Name |
: |
|
Invoice Date |
: |
22-02-2025 |
| Address |
: |
N/A |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| 1 |
Sonali Grower (50 Kg) |
100 Bag |
3.00 |
300 |
| Total |
|
100 Bag |
|
300.00 |
|
| |
| Customer Due Info |
| Previous Due |
34,000.00 |
| Current Sale |
300.00 |
| Deposit |
0.00 |
| Net Due |
34,300.00 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
|
