REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/05/0036

Spark Vision P · 2026-05-12 · Created by Sheikh Md Alim

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Document Total৳ 190,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0005] Epson i3200 A1[A1HEAD] Epson i3200 A12Units95000190000

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