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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/04/0008

Guzhen Paper (Cz-25016,L-063) · 2026-04-02 · Created by Sheikh Md Alim

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Document Total৳ 5,985,505.00
Amount Paid৳ 0.00
Amount Due৳ 5,985,505.00
Payment StatusNot Paid

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

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m[29G64] Sublimation Paper 29gsm 64" 1000m277.32Units110003050520
[CJ-MAT-PPR-0001] Sublimation Paper 29gsm 60" X 1000m[29G60] Sublimation Paper 29gsm 60" 1000m284.95Units103002934985

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