REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/07/0027

Adapt Sign · 2026-07-20 · Created by Sheikh Md Alim

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Document Total৳ 380.00
Amount Paid৳ 0.00
Amount Due৳ 380.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-07-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Print FilePrint File1Units380380

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