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Invoice Detail

VENDOR BILL DETAIL

BILL/2025/11/0056

Md.Sadakatul Bari · 2025-11-23 · Created by Sheikh Md Alim

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Document Total৳ 5,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusReversed

Payment reference: — | Due: 2025-11-23

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Engineer Service ChargeMd.Sadakatul Bari: Engineer Service Charge1Units50005000

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