Invoice No: 618

 
Customer Name : Messers Roman Traders Invoice Date : 01-01-2025
Address : Rahmatganj, Sirajganj
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Sonali Starter (50 Kg) 5 Bag 2,600.00 13000
Total   5 Bag   13,000.00
 
Customer Due Info
Previous Due 941,656.00
Current Sale 13,000.00
Deposit 0.00
Net Due 954,656.00
 
 
 
Customer Signature   Authorized Signature