| |
| Customer Name |
: |
Messers Qurban Ali |
Invoice Date |
: |
17-01-2025 |
| Address |
: |
Handail Naogaon |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| 1 |
Milkovita Gold(25 Kg) |
80 Bag |
930.00 |
74400 |
| Total |
|
80 Bag |
|
74,400.00 |
|
| |
| Customer Due Info |
| Previous Due |
757,768.20 |
| Current Sale |
74,400.00 |
| Deposit |
0.00 |
| Net Due |
832,168.20 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
|
