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VENDOR BILL DETAIL

BILL/2025/12/0197

Rasel vai purches · 2025-12-28 · Created by Sheikh Md Alim

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Document Total৳ 975.00
Amount Paid৳ 0.00
Amount Due৳ 975.00
Payment StatusNot Paid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
XstandXstand5Units195975

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