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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0028

Guzhen Paper (Cz-25015,L-025) · 2026-03-12 · Created by Sheikh Md Alim

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Document Total৳ 6,148,002.00
Amount Paid৳ 0.00
Amount Due৳ 6,148,002.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-03-12

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0001] Sublimation Paper 29gsm 60" X 1000m[29G60] Sublimation Paper 29gsm 60" 1000m602.74Units10200.096148002.25

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