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Invoice Detail

VENDOR BILL DETAIL

BILL/2025/11/0113

As Media · 2025-11-25 · Created by Admin

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Document Total৳ 12,570.60
Amount Paid৳ 0.00
Amount Due৳ 12,570.60
Payment StatusNot Paid

Payment reference: — | Due: 2025-11-25

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0001] PVC Flex Banner 10.5ft x 50m[P10.50] PVC Flex Banner 10.5ft 50m1722SQF7.312570.6

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