REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0002

Paper WC · 2026-03-01 · Created by Sheikh Md Alim

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Document Total৳ 6,625,693.00
Amount Paid৳ 0.00
Amount Due৳ 6,625,693.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-03-01

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0002] Sublimation Paper 29gsm 61" X 1000m[29G61] Sublimation Paper 29gsm 61" 1000m261.75Units118273095717.25
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m[29G64] Sublimation Paper 29gsm 64" 1000m286.85Units123063529976.1

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