Invoice No: 840

 
Customer Name : Messers Qurban Ali Invoice Date : 11-02-2025
Address : Handail Naogaon
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Broiler House Feed(25 Kg) 20 Bag 880.00 17600
2 Chashi Cattle Feed (25 Kg) 20 Bag 670.00 13400
Total   40 Bag   31,000.00
 
Customer Due Info
Previous Due 775,610.20
Current Sale 31,000.00
Deposit 0.00
Net Due 806,610.20
 
 
 
Customer Signature   Authorized Signature