REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/05/0033

Media Point · 2026-05-12 · Created by Sheikh Md Alim

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Document Total৳ 32,833.00
Amount Paid৳ 0.00
Amount Due৳ 32,833.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-05-12

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m3731SQF7.1526676.65
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25] PVC Flex Banner 5.25ft 50m861SQF7.156156.15

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