REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/02/0073

Media Point · 2026-02-28 · Created by Sheikh Md Alim

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Document Total৳ 6,790.00
Amount Paid৳ 0.00
Amount Due৳ 6,790.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-02-28

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m[V4.25] Vinyl Sticker 4ft 50m656SQF10.356789.6

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