REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0108

Shakil · 2025-12-14 · Created by Sheikh Md Alim

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Document Total৳ 784,000.00
Amount Paid৳ 0.00
Amount Due৳ 784,000.00
Payment StatusNot Paid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0005] Epson i3200 A1[A1HEAD] Epson i3200 A18Units98000784000

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