REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0129

Media Point · 2025-12-17 · Created by Sheikh Md Alim

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Document Total৳ 24,624.60
Amount Paid৳ 0.00
Amount Due৳ 24,624.60
Payment StatusNot Paid

Payment reference: — | Due: 2025-12-17

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m1599SQF8.413431.6
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] Pana Flex Banner 3.25ft 50m533SQF2111193

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