REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/02/0071

Media Point · 2026-02-26 · Created by Sheikh Md Alim

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Document Total৳ 16,523.00
Amount Paid৳ 0.00
Amount Due৳ 16,523.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-02-26

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m2132SQF7.7516523

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