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Invoice Detail

VENDOR BILL DETAIL

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Mohammad Rasel · 2026-08-13 · Created by Mohammad Rasel

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Document Total৳ 12,000.00
Amount Paid৳ 0.00
Amount Due৳ 12,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-08-13

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[ME-08] Loan Interest (Local)Mohammad Rasel: [ME-08] Loan Interest (Local)1Units1200012000

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