REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/11/0129

As Media · 2025-11-30 · Created by Sheikh Md Alim

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Document Total৳ 8,507.50
Amount Paid৳ 0.00
Amount Due৳ 8,507.50
Payment StatusNot Paid

Payment reference: — | Due: 2025-11-30

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF8.38507.5

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