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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/02/0065

Media Point · 2026-02-25 · Created by Sheikh Md Alim

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Document Total৳ 600,000.00
Amount Paid৳ 0.00
Amount Due৳ 600,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-02-25

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0010] Sublimation Paper 40gsm 64" X 500m[40G64] Sublimation Paper 40gsm 64" 500m100Units6000600000

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