|
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 |
|
|
|