| |
| Customer Name |
: |
|
Invoice Date |
: |
18-02-2025 |
| Address |
: |
N/A |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| 1 |
Broiler House Feed(25 Kg) |
60 Bag |
920.00 |
55200 |
| Total |
|
60 Bag |
|
55,200.00 |
|
| |
| Customer Due Info |
| Previous Due |
497,365.00 |
| Current Sale |
55,200.00 |
| Deposit |
0.00 |
| Net Due |
552,565.00 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
|
