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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/02/0008

Supreme Supply Shain · 2026-02-03 · Created by Sheikh Md Alim

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Document Total৳ 33,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-02-03

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-FLM-0001] DTF Film Double Matt 60cm X 100m[DM-Film-N] DTF Film Double Matt 60cm*100m (New)10Units330033000

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