Invoice Info
Invoice No:
Invoice Date
Marketing Officer:
Select Marketing Officer
222132001 - Md. Nazmul Huda Rifat
222132002 - Md. Sharruk
222132003 - Md. Ehtesham Uddin Talukder(Romel)
222132004 - Md. Naim Talukder
222132004 - Self
Customer Name :
Product Name
Qty Balance
Quantity
Rate
Total
Select Feed
111111001 - Sonali Starter (50 Kg) -Poultry -2805
111111002 - Sonali Grower (50 Kg)-Poultry -2730
111112001 - Broiler Starter (50 Kg)-Poultry -3125
111112003 - Broiler House Feed Starter(25 Kg) -Poultry -925
111112004 - Broiler House Feed(25 Kg) -Poultry -915
111121001 - Milkovita (Gold):4mm (25 Kg) -Dairy -900
111121002 - Milkovita Gold(25 Kg) -Dairy -900
111121003 - Milkovita Regular 6mm (40 Kg) -Dairy -1296
111121004 - Milkovita Regular 6mm (25 Kg)-Dairy-810
111121005 - Milkovita Super Gold 4mm (25 Kg) -Dairy -1130
111131002 - Meatgrow Gold(25 Kg) -Cattle -927.5
111131003 - Meatgrow Super Gold 4mm (25 Kg)-Cattle-1130
111131004 - Meatgrow Regular 6mm (25 Kg)-Cattle-815
111131005 - Hybrid Cattle Feed (25 Kg) -Cattle -615
111131006 - Chashi Cattle Feed (25 Kg)-Cattle-727
Bag
Per Bag
Product Code
Product Name
Product Category
Qty
Rate
Total
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0
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Total
Receivable Info
Receivable before this invoice
Value this invoice
Cash Deposit
Net Receivable