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Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0132

General Supplier · 2025-12-18 · Created by Sheikh Md Alim

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Document Total৳ 800.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2025-12-18

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPS-SEN-0013] Photoelectric Switchh Sensor[PSSW] Photoelectric Switch Sensor2Units400800

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