REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/11/0121

Md Tamim Alom · 2025-11-29 · Created by Mohammad Rasel

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Document Total৳ 2,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusReversed

Payment reference: — | Due: 2025-11-29

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[ME-12] Engineer Service BillMd Tamim Alom: [ME-12] Engineer Service Bill1Units20002000

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