REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0046

As Media · 2026-01-10 · Created by Sheikh Md Alim

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Document Total৳ 8,354.00
Amount Paid৳ 0.00
Amount Due৳ 8,354.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-10

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF8.158353.75

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