REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0028

General Supplier · 2026-01-06 · Created by Sheikh Md Alim

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Document Total৳ 56,700.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-01-06

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-AST-OFC-0001] ComPUter Set[CS] Computer Set1Units5670056700

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