REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/05/0034

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

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Document Total৳ 19,641.00
Amount Paid৳ 0.00
Amount Due৳ 19,641.00
Payment StatusNot Paid

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

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25] PVC Flex Banner 5.25ft 50m1722SQF7.1512312.3
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF7.157328.75

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