REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/07/0037

Rasel vai purches · 2026-07-26 · Created by Sheikh Md Alim

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Document Total৳ 17,600.00
Amount Paid৳ 0.00
Amount Due৳ 17,600.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-07-26

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)20L88017600

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