Invoice No: 821

 
Customer Name : Messers Qurban Ali Invoice Date : 05-02-2025
Address : Handail Naogaon
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Milkovita Regular 6mm (25 Kg) 20 Bag 810.00 16200
2 Chashi Cattle Feed (25 Kg) 20 Bag 615.00 12300
Total   40 Bag   28,500.00
 
Customer Due Info
Previous Due 796,690.20
Current Sale 28,500.00
Deposit 0.00
Net Due 825,190.20
 
 
 
Customer Signature   Authorized Signature