Invoice No: 694

 
Customer Name : Messers Qurban Ali Invoice Date : 13-01-2025
Address : Handail Naogaon
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Chashi Cattle Feed (25 Kg) 15 Bag 728.00 10920
Total   15 Bag   10,920.00
 
Customer Due Info
Previous Due 177,006.50
Current Sale 10,920.00
Deposit 37,800.00
Net Due 150,126.50
 
 
 
Customer Signature   Authorized Signature