REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/05/0012

Mb Chem Corporation · 2026-05-05 · Created by Sheikh Md Alim

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Document Total৳ 38,400.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-05-05

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-FLM-0001] DTF Film Double Matt 60cm X 100m[DM-Film] DTF Film Double Matt 60cm*100m12Units320038400

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