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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0047

General Supplier · 2026-03-17 · Created by Sheikh Md Alim

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Document Total৳ 3,900.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-03-17

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L[SHD-1L] Sublimation HD Ink – Yellow (Y) 1L Bms Sublimation 5Liter ink Return Adjust5L7803900

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