REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0017

Kazi Traders · 2026-03-09 · Created by Sheikh Md Alim

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Document Total৳ 7,500.00
Amount Paid৳ 0.00
Amount Due৳ 7,500.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-03-09

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVS-0002] UV Ink Standard - Black (K)[UV-K] UV Ink Standard – Black (K)5L15007500

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