Invoice No: 690

 
Customer Name : Messers Qurban Ali Invoice Date : 11-01-2025
Address : Handail Naogaon
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Chashi Cattle Feed (25 Kg) 40 Bag 727.00 29080
Total   40 Bag   29,080.00
 
Customer Due Info
Previous Due 251,228.50
Current Sale 29,080.00
Deposit 19,400.00
Net Due 260,908.50
 
 
 
Customer Signature   Authorized Signature