| |
| Customer Name |
: |
Messers Qurban Ali |
Invoice Date |
: |
16-01-2025 |
| Address |
: |
Handail Naogaon |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| 1 |
Milkovita Regular 6mm (40 Kg) |
23 Bag |
1,296.00 |
29808 |
| Total |
|
23 Bag |
|
29,808.00 |
|
| |
| Customer Due Info |
| Previous Due |
7,750.00 |
| Current Sale |
29,808.00 |
| Deposit |
23,000.00 |
| Net Due |
14,558.00 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
|
