Invoice No: 933

 
Customer Name : Messers Roman Traders Invoice Date : 23-02-2025
Address : Rahmatganj, Sirajganj
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Milkovita Regular 6mm (25 Kg) 90 Bag 865.00 77850
2 Sonali Grower (50 Kg) 6 Bag 2,600.00 15600
Total   96 Bag   93,450.00
 
Customer Due Info
Previous Due 1,187,786.00
Current Sale 93,450.00
Deposit 0.00
Net Due 1,281,236.00
 
 
 
Customer Signature   Authorized Signature