Invoice No: 973

 
Customer Name : Messers Qurban Ali Invoice Date : 28-02-2025
Address : Handail Naogaon
 
S/N Feed Name Qty (Bag) Rate (Per Bag) Total
1 Chashi Cattle Feed (25 Kg) 20 Bag 615.00 12300
Total   20 Bag   12,300.00
 
Customer Due Info
Previous Due 980,478.20
Current Sale 12,300.00
Deposit 0.00
Net Due 992,778.20
 
 
 
Customer Signature   Authorized Signature