REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0041

As Media · 2026-01-08 · Created by Sheikh Md Alim

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Document Total৳ 5,646.00
Amount Paid৳ 0.00
Amount Due৳ 5,646.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-08

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)697SQF8.15645.7

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