REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0087

As Media · 2025-12-13 · Created by Sheikh Md Alim

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Document Total৳ 34,095.60
Amount Paid৳ 0.00
Amount Due৳ 34,095.60
Payment StatusNot Paid

Payment reference: — | Due: 2025-12-13

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m2665SQF8.422386
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)1394SQF8.411709.6

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