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Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0026

Common · 2025-12-04 · Created by Mohammad Rasel

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Document Total৳ 500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusReversed

Payment reference: — | Due: 2025-12-04

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[ME-16] Other Monthly Expense (Misc.)Common: [ME-16] Other Monthly Expense (Misc.)1Units500500

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