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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0041

Guzhen Paper (PI Cz-25018,LC-144) · 2026-06-14 · Created by Sheikh Md Alim

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Document Total৳ 6,665,750.00
Amount Paid৳ 0.00
Amount Due৳ 6,665,750.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-14

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m[CJ-MAT-PPR-0004] Sublimation Paper 29gsm 64" X 1000m560.15Units119006665785
[PDISC] Purchase Discount[PDISC] Purchase Discount1Hours-35-35

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