REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/05/0041

Media Point · 2026-05-14 · Created by Sheikh Md Alim

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Document Total৳ 9,674.00
Amount Paid৳ 0.00
Amount Due৳ 9,674.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-05-14

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m[P8.25] PVC Flex Banner 8.25ft 50m1353SQF7.159673.95

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