REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0196

Media Point · 2025-12-28 · Created by Sheikh Md Alim

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Document Total৳ 6,363.20
Amount Paid৳ 0.00
Amount Due৳ 6,363.20
Payment StatusNot Paid

Payment reference: — | Due: 2025-12-28

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m[V4.25] Vinyl Sticker 4ft 50m656SQF9.76363.2

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