REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0214

Media Point · 2025-12-29 · Created by Mohammad Rasel

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Document Total৳ 600.00
Amount Paid৳ 0.00
Amount Due৳ 600.00
Payment StatusNot Paid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Gulti 1/2 inchesGulti 1/2 inches1Units600600

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