REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/07/0049

Media Point · 2026-07-30 · Created by Sheikh Md Alim

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Document Total৳ 190.00
Amount Paid৳ 0.00
Amount Due৳ 190.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-07-30

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0017] Super Glue[CJ-SPG-GEN-0017] Super Glue5Units38190

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