REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0037

Media Point · 2026-06-13 · Created by Sheikh Md Alim

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Document Total৳ 12,413.00
Amount Paid৳ 0.00
Amount Due৳ 12,413.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-13

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m1040SQF7.27488
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m684SQF7.24924.8

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