REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0013

GZ Agent 3 · 2026-01-03 · Created by Sheikh Md Alim

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Document Total৳ 195,500.00
Amount Paid৳ 0.00
Amount Due৳ 195,500.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-03

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head10Units19550195500

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