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VENDOR BILL DETAIL

BILL/2026/05/0059

Rasel vai purches · 2026-05-20 · Created by Sheikh Md Alim

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Document Total৳ 650.00
Amount Paid৳ 0.00
Amount Due৳ 650.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-05-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0015] Tissue Paper[CJ-SPM-MEC-0015] Tissue Paper1Units650650

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