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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0064

Fts Monjurul P · 2026-06-27 · Created by Sheikh Md Alim

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Document Total৳ 2,200.00
Amount Paid৳ 0.00
Amount Due৳ 2,200.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-27

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-COM-0010] Communication Cable HS[CJ-SPC-COM-0010] Communication Cable HS1Units22002200

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