REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0059

Rasel vai purches · 2026-06-23 · Created by Sheikh Md Alim

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Document Total৳ 10,127.00
Amount Paid৳ 0.00
Amount Due৳ 10,127.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-23

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m533SQF1910127

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