| |
| Customer Name |
: |
Messers Qurban Ali |
Invoice Date |
: |
26-02-2025 |
| Address |
: |
Handail Naogaon |
|
| |
| S/N |
Feed Name |
Qty (Bag) |
Rate (Per Bag) |
Total |
| 1 |
Milkovita Gold(25 Kg) |
40 Bag |
928.00 |
37120 |
| Total |
|
40 Bag |
|
37,120.00 |
|
| |
| Customer Due Info |
| Previous Due |
927,598.20 |
| Current Sale |
37,120.00 |
| Deposit |
0.00 |
| Net Due |
964,718.20 |
|
|
|
|
|
| Customer Signature |
|
Authorized Signature |
|
| |
|
