REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/04/0061

Shakil · 2026-04-29 · Created by Sheikh Md Alim

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Document Total৳ 111,000.00
Amount Paid৳ 0.00
Amount Due৳ 111,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-04-29

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-KON-0001] Konica 512 I Head[Konica] Konica 512i Head1Units111000111000

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