REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0200

Shakil · 2025-12-28 · Created by Sheikh Md Alim

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Document Total৳ 118,000.00
Amount Paid৳ 0.00
Amount Due৳ 118,000.00
Payment StatusNot Paid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0001] Epson DX5Head[DX5] Epson DX5 Head1Units118000118000

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