REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/04/0006

Media Point · 2026-04-02 · Created by Sheikh Md Alim

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Document Total৳ 22,509.00
Amount Paid৳ 0.00
Amount Due৳ 22,509.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-04-02

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25] PVC Flex Banner 4.25ft 50m697SQF7.55227.5
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25] PVC Flex Banner 5.25ft 50m861SQF7.56457.5
[CJ-MAT-REF-0001] Reflective Sticker 4ft x 50m[R4] Reflective Sticker 4ft 50m656SQF16.510824

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