| |
| Customer Name |
: |
Messers Qurban Ali |
Invoice Date |
: |
15-01-2025 |
| Address |
: |
Handail Naogaon |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| 1 |
Milkovita Regular 6mm (25 Kg) |
26 Bag |
810.00 |
21060 |
| Total |
|
26 Bag |
|
21,060.00 |
|
| |
| Customer Due Info |
| Previous Due |
48,885.00 |
| Current Sale |
21,060.00 |
| Deposit |
7,500.00 |
| Net Due |
62,445.00 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
|
