REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0095

Protek P · 2026-01-22 · Created by Sheikh Md Alim

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Document Total৳ 18,200.00
Amount Paid৳ 0.00
Amount Due৳ 18,200.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-22

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVS-0002] UV Ink Standard - Black (K)[UV-K] UV Ink Standard – Black (K)14L130018200

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