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Invoice Detail

VENDOR BILL DETAIL

BILL/2025/11/0133

Baiyun Global · 2025-11-30 · Created by Sheikh Md Alim

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Document Total৳ 117,000.00
Amount Paid৳ 0.00
Amount Due৳ 117,000.00
Payment StatusNot Paid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0021] Epson i3200 U1[U1HEAD] Epson i3200 U11Units117000117000

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