REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/07/0009

Adapt Sign · 2026-07-07 · Created by Sheikh Md Alim

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Document Total৳ 800.00
Amount Paid৳ 0.00
Amount Due৳ 800.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-07-07

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[CJ-ARC-0002] Others 25Sqr Feet Print1Units800800

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