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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0048

Sandy China · 2026-01-11 · Created by Sheikh Md Alim

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Document Total৳ 79,500.00
Amount Paid৳ 0.00
Amount Due৳ 79,500.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-11

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0016] Roll Take-Up[RTUM] Roll Take-Up15Units530079500

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