REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0107

As Media · 2025-12-14 · Created by Sheikh Md Alim

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Document Total৳ 15,957.20
Amount Paid৳ 0.00
Amount Due৳ 15,957.20
Payment StatusNot Paid

Payment reference: — | Due: 2025-12-14

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m[V4.25] Vinyl Sticker 4ft 50m656SQF11.27347.2
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF8.48610

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