REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0019

Shakil · 2026-06-08 · Created by Sheikh Md Alim

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Document Total৳ 122,000.00
Amount Paid৳ 0.00
Amount Due৳ 122,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-08

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0001] Epson DX5Head[CJ-SPH-EPS-0001] Epson DX5Head 07.06.20261Units122000122000

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