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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0014

Common · 2026-01-03 · Created by Mohammad Rasel

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Document Total৳ 25,700.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusReversed

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[YE-08] Other Yearly Expense (Misc.)Common: [YE-08] Other Yearly Expense (Misc.)1Units2570025700

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