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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/05/0032

Guzhen Paper (PI Cz-25020,LC-123) · 2026-05-11 · Created by Sheikh Md Alim

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Document Total৳ 6,748,000.00
Amount Paid৳ 0.00
Amount Due৳ 6,748,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-05-11

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[29gsm66"] Sublimation Paper 29gsm 66" 1000m[29gsm66"] Sublimation Paper 29gsm 66" 1000m557.23Units121106748055.3
[PDISC] Purchase Discount[PDISC] Purchase Discount1Hours-55.3-55.3

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