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Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0137

Shakil · 2025-12-18 · Created by Sheikh Md Alim

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Document Total৳ 203,500.00
Amount Paid৳ 0.00
Amount Due৳ 203,500.00
Payment StatusNot Paid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head11Units18500203500

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