Invoice No: 621

 
Customer Name : Messers Qurban Ali Invoice Date : 02-01-2025
Address : Handail Naogaon
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Chashi Cattle Feed (25 Kg) 40 Bag 728.00 29120
Total   40 Bag   29,120.00
 
Customer Due Info
Previous Due 702,186.20
Current Sale 29,120.00
Deposit 0.00
Net Due 731,306.20
 
 
 
Customer Signature   Authorized Signature