REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/11/0024

Cell one · 2025-11-19 · Created by Sheikh Md Alim

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Document Total৳ 33,000.00
Amount Paid৳ 0.00
Amount Due৳ 33,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2025-11-19

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAC-UPS-0001] Ups 3 kVA Short Kstar[3kva] UPS 3kva Short Kstar1Units3300033000

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