| |
| Customer Name |
: |
|
Invoice Date |
: |
26-01-2025 |
| Address |
: |
N/A |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| 1 |
Chashi Cattle Feed (25 Kg) |
80 Bag |
700.00 |
56000 |
| Total |
|
80 Bag |
|
56,000.00 |
|
| |
| Customer Due Info |
| Previous Due |
232,141.00 |
| Current Sale |
56,000.00 |
| Deposit |
90,000.00 |
| Net Due |
198,141.00 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
|
