REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0044

Protek P · 2025-12-07 · Created by Sheikh Md Alim

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Document Total৳ 26,000.00
Amount Paid৳ 0.00
Amount Due৳ 26,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2025-12-07

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVS-0002] UV Ink Standard - Black (K)[UV-K] UV Ink Standard – Black (K)20L130026000

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