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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0089

New Colorpoint · 2026-01-21 · Created by Sheikh Md Alim

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Document Total৳ 38,966.00
Amount Paid৳ 0.00
Amount Due৳ 38,966.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-21

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-IJ-0001] Inkjet Sticker 3ft x 50m[IJ3.25] Inkjet Sticker 3ft 50m2952SQF10.831881.6
[CJ-MAT-IJ-0002] Inkjet Sticker 4ft x 50m[IJ4.25] Inkjet Sticker 4ft 50m656SQF10.87084.8

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