REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0212

Al-Amin · 2025-12-29 · Created by Mohammad Rasel

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Document Total৳ 200,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusReversed

Payment reference: — | Due: 2025-12-29

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[ME-05] Staff SalaryAl-Amin: [ME-05] Staff Salary1Units200000200000

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