REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0033

Shakil · 2026-03-14 · Created by Sheikh Md Alim

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Document Total৳ 216,500.00
Amount Paid৳ 0.00
Amount Due৳ 216,500.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-03-14

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0001] Epson DX5Head[DX5] Epson DX5 Head1Units119000119000
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head5Units1950097500

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